التقدم لوظائف شركة ڤودافون مصر بتاريخ 24 فبراير 2021
التقدم لوظائف شركة ڤودافون مصر بتاريخ 24 فبراير 2021
1 – Intercompany Senior Accountant
Posting Country: Egypt
Date Posted: 23-Feb-2021
Full Time / Part Time: Full Time
Contract Type: Fixed Term Contract
Our purpose at Vodafone is to connect for a better future. As a Global Communications Technology company, we put the customer at the heart of everything we do. We are forever challenging, pushing boundaries and discovering innovative ways to connect our customers with their digital societies.
We connect people, businesses, and communities across the globe to create the future. We earn customer loyalty, experiment, learn fast and get it done, together.
Join our journey as we connect for a better future. Ready?
Description
Role purpose:
Monitor Intercompany balances.
Monitoring and controlling all Cost & Revenue related accrual.
Close Supervision on Monthly Reconciliations of all Balances.
Maintaining controls over all overdue balances and aging updates
Manage month-end closing process according to Group Closing Schedule
Reviewing monthly KPIs and all reconciliations related to Balance Sheet accounts
Review Trial balance to capture any fluctuation to investigate and report to the management.
Job Responsibility
Key accountabilities and decision ownership:
AR Collection
AP settlement
Accruals booking & reversals
FOREX booking
2 – Accounts Payables Accountant
Posting Country: Egypt
Date Posted: 23-Feb-2021
Full Time / Part Time: Full Time
Contract Type: Permanent
Our purpose at Vodafone is to connect for a better future. As a Global Communications Technology company, we put the customer at the heart of everything we do. We are forever challenging, pushing boundaries and discovering innovative ways to connect our customers with their digital societies.
We connect people, businesses, and communities across the globe to create the future. We earn customer loyalty, experiment, learn fast and get it done, together.
Join our journey as we connect for a better future. Ready?
Role purpose: the candidate for this role is meant to account, review, control & pay for suppliers dues, which are generated from Vodafone procurement cycle either through SCM, direct contract or policy exception items.
Key accountabilities and decision ownership:
Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
Review suppliers aging report on a daily basis, then schedule the payment method on EVO and payment due dates to ensure fulfilment of Group KPI (payment on time)
Maintain and enhance Group & internal KPI’s (i.e. On time payment, GRC reporting and GRC HSBC) and ensure that system is complying with delegation of authority
Handling reporting on team performance against tasks on daily basis through reports generated from EVO and flag any delay that could affect on our KPI’s
Define & monitor daily invoices timeline on SAP (invoices scanned on cockpit) to avoide late payments throught EVO generated reports
Reconcile HSBC site against SAP payment system and adjust any differences
Review and record supplier invoices according to the pre agreed condition in PO’s.
Post & recording suppliers invoices in due courses.
Apply the FX deals on the EVO system according to the agreed rate, then post to the relevant account.
Communication internally and/or externally to fulfil payments/invoices query requirments with vendors
Covering any critical cases with vendors and give appropriate advice in accordance with VF standards and should prevail our customer experience
Vendor balance confirmation on semi annual basis and clear any variances with vendor accounts
Prepare balance sheet reconciliation and validate financial data with team to assure accuracy of liabilities for all AP accounts and integrity of financial statements for CAPEX , OPEX, Site rentals & T&E expenditures
3 – Cash Operation Accountant
Posting Country: Egypt
Date Posted: 23-Feb-2021
Full Time / Part Time: Full Time
Contract Type: Permanent
Our purpose at Vodafone is to connect for a better future. As a Global Communications Technology company, we put the customer at the heart of everything we do. We are forever challenging, pushing boundaries and discovering innovative ways to connect our customers with their digital societies.
We connect people, businesses, and communities across the globe to create the future. We earn customer loyalty, experiment, learn fast and get it done, together.
Join our journey as we connect for a better future. Ready?
Description
Reconciliation for Billing, ADSL and financial treatment for short & Over
Job Responsibility
End to End Reconciliation to assure the postpaid transactions are reflected correctly on AR
Proper detailed reconciliation for TKA’s( Mobile shop, Radio shack), mini express, Fawry and x- dealers to ensure that figures are most accurate on a daily basis, (Billing VS Extranet VS Bank statement ).
Business review and collection forum
Key performance indicators:
Measure the communication flow with the related parties and its effect on business
The accuracy and the quality of outputs and reports and it’s timing
The responsibilities of daily and monthly closing work flow and how the reconciliation achieved properly
Core competencies, knowledge and experience:
Validated billing reports with other sources to maximize the accuracy
Working together as a team play and support each other’s
2 ways feedback with all customers and run the business accordingly
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