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Job Description
- Working from site 3 days a week and 3 other days from the office.
- Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization
- Clarify any questionable invoice items, prices, or receiving signatures.
- Obtain proper information and/or data regarding invoice payments
- Assemble invoices to be completed for payment
- Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),
- Review invoices and requisitions for satisfactory payment approval
- Check vendor files for any previous payments and assign voucher numbers
- Maintain copies of vouchers, invoices, or correspondence necessary for files.
Job Requirements
- One year experience in same position in Real Estate developer company.
- Excellent command in Excel.
- Age not more than 25 years.
- Attention to Detail.
- Knowledge of accounts receivable
- Analytical Skills
- Males only
- BS degree in Finance,
- Giza residence is a must
- Very good command of English
