Receipt invoices from purchasing department and review it according to supply orders, permission add in the stores and then compliance and then issue the check, review the signature and deliver to supplier accordance with maturity date
Ensure that all transactions comply with financial policies and procedures
issuing checks and make sure to sign it and deliver it to the supplier in maturity dates
Ensure that all paid checks
Review the invoices of the contracts of Maintenance companies, the maturity date and identify the payment and receipt methods
responsible for repayment of branches rents in accordance with the contract concluded with the owner
Review custody cash
Submit payment report to bank accountant weekly
Submit quarterly report of funders taxes to financial director
Submit suppliers papers to legal auditor of company
Insert daily transaction of receivables and payments
Prepare monthly schedules for all accounts payable reports
perform and Implement any other duties assigned by direct manager According to the generally accepted laws and regulations
Ensure compliance with systems, quality, safety and environment regulations and procedures
CAIRO SCAN is the leading private provider of diagnostic and interventional imaging services across Egypt. We bring the most skilled professionals in the field, together with cutting-edge technology under one roof to ensure the highest standards of qualit
