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Job Description
- Maintain accurate records on the AX system of all supplier payments.
- Monitor tax liabilities and ensure timely payment for legal compliance and no penalties.
- Pay invoices and maintain accurate records on the system used to ensure effective tracking of expenses.
- Analyzing suppliers' accounts periodically (monthly, quarterly, and annually) to ensure accuracy of payments.
- Approving new suppliers and creating new supplier accounts to ensure the quality of suppliers and receipt of services and products at the appropriate cost.
- Reviewing the financial covenant by reviewing all invoices and all credits and then settling them.
Job Requirements
- Bachelor’s degree in Commerce
- 3:5 years of experience
- Very Good Command of English
- Location: Nasr City
