Summit Technology Solutions - Katameya, Cairo

Applicants for
1 open position
Experience Needed:
5 to 7 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
1 open position
About the Job
  • Review invoices and check requests
  • Sort and match invoices and check requests
  • Set invoices up for payment.
  • Process cheques requests.
  • Prepare and process accounts payable checks, wire transfers and cash payments.
  • Reconciliation of payments.
  • Prepare analysis of accounts.
  • Monitor accounts to ensure payments are up to date.
  • Resolve invoice discrepancies.
  • Vendor files maintenance.
  • Correspond with vendors and respond to inquiries.
  • Produce monthly reports, required from the financial director
  • Assist in month end closing report.
Job Requirements
  • Bachelor degree in accounting and relevant work experience. general accounting experience.
  • knowledge of accounts payable - knowledge of general accounting procedures
  • knowledge of relevant computer applications
  • Proficient in data entry and management
About this Company

Summit Group is a leading ICT and business solutions provider operating in the Middle East, North Africa & Asia. Through our diversified team, we enable you to continuously focus on your core business and manage your enterprise transformation in a risk-contained manner by being a relied partner bringing value to your business.

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