Cntrl & Rpt Asst Associate

**Responsibilities** * صرف ومراجعة الاذون الخاصة بخزينة المصروفات * يقوم يوميا بالصرف والاستلام من الخزينة بعد التأكد من شخصية وتوقيع المستلم. * يتم عمل يومية في دفتر خزينة المصروفات يحتوى على: * كل أذون الصرف التي تم صرفها * أذون الاستلام الخاصة بالخزينة ( الاستعاضات , الأمانات , ال…

**Responsibilities** ** Financial Reporting** * Prepare the daily Modern Trade/Key Accounts status by the due invoices & available credit limits. * Follow up with the export invoices issues to avoid any stoppage for Sales orders. * Processing of Key Accounts request of payment related to …

**Auto req ID:** 278616BR ## **Job Description** **Financial Reporting** * Ensure foreign payment accuracy recording in accordance with PepsiCo P2P policies and US GAAP * Lead IBM team Financial deliverables in AP from a technical prospective and meet reporting requirements as per agreed DTP…

**Responsibilities** ** Financial Reporting** * Ensure local payment accuracy recording in accordance with PepsiCo P2P policies and US GAAP * Lead IBM team Financial deliverables in AP from a technical prospective and meet reporting requirements as per agreed DTP (Desktop Procedures) * Sup…

**Auto req ID:** 282912BR * Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed. * Record the manual invoices on MEA S &D. * Review the credit invoices and reconcile …

**Responsibilities** Prepare and review the daily settlements (Mobadlat) and ensure the completeness of the supporting documents and signature, also ensure that there is no settlements not reviewed . * Record the manual invoices on SB * Review the credit invoices and reconcile them wit…

**Responsibilities** * prepare the insurance documentation to be sent to insurance team. * Prepare and send the invoices for the centralized customers to prepare the claims. * Participate in fiscal count task force (Monthly, quarterly, etc. …). * Obtain the credit guarantee for the CR/cus…

**Overview** Execute daily financial and control activities across all cycles and handle the CRs and customers requirements **Responsibilities** Prepare and review the daily settlements (Mobadlat) and ensure the completeness of the supporting documents and signature, also ensure tha…

**Responsibilities** Role Execute daily financial and control activities across all cycles and handle the CRs and customers ' requirements. Accountabilities * Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents and signature, also …

**Overview** Role Execute daily financial and control activities across all cycles and handle the CRs and customers ' requirements. **Responsibilities** Accountabilities * Prepare and review the daily settlements (Mobadla) and ensure the completeness of the supporting documents …