Job Details
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Job Description
Accounts Payable:
- Review all vendor invoices for appropriate documentation and approval to payment.
- Prepare vendor master file on the ERP System.
- Recording invoices on the system and creating tracking sheets for vendors.
- Reviewing all the transaction on system.
- Preparing monthly reports for the payment.
Job Requirements
- Bachelor's degree in Commerce, preferable English department.
- SAP user
- Resident in Maadi or near by areas.
- Having Pharma background is an asset.