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Job Description
Ideal candidate will be responsible for processing large quantities of invoices for the company. The ideal candidate must have strong attention to detail and have a high degree of accuracy when entering data. Excellent organizational skills, and the ability to work in a fast-paced environment is essential.
Permanent Full time
Main duties
- Process high volume of invoices in Microsoft Dynamics 365
- Correctly checking documentation for shipments, purchases/sales invoices, and have a good understanding of stock tracking.
- Sending the invoices to the customers using the correct channels either by emailing or by uploading to their portals promptly.
- Attending and making sure weekly meetings, and ensuring preparation work for these have been completed – all around invoicing and potential invoices
- Have a good understanding of invoicing and the requirements of this in a finance function
- Checking VAT on invoice
- Strong organizational skills
- A good eye for detail, to find and fix potential errors in data
- Ad hoc analysis and reconciliation duties requested by the Company Accountant as required
- Regularly conducting supplier statement reconciliations
Job Requirements
- 1-2 years of accounting experience (prefer to be in accounts payable).
- experience in ERP systems (prefer Microsoft Dynamic 365-AX).
- Good communication skills, Good English is necessary
- Strong organizational skills
- must be resident in Nasr city or near by
- A good eye for detail, to find and fix potential errors in data
- Ad hoc analysis and reconciliation duties requested by the Company Accountant as required
- Regularly conducting supplier statement reconciliations
