Unicharm - 10th Of Ramadan City, Cairo

Applicants for
1 open position
Experience Needed:
1 to 3 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
1 open position
About the Job
  • Receive payment request from procurement department and ensures that the amounts mentioned in the invoice is similar to the ones mentioned in the purchase order.
  • Creates payment voucher to record the payables in the systems.
  • Determines the payment process whether (Bank transfer – Cheques).
  • Send daily remittance receipt to the supplier to ensure payment transfer.
  • Responsible for preparing bank documents (Form 4 & Letter of credit ) and follow up with them until preparation and approval
  • Handles sending letter of credit to the suppliers and inform purchasing department in case if there is any extensions needed.
  • Creates debit notes for the suppliers in case of any delay or specifications differences occurred.
  • Conducts monthly aging report to determine remaining payments amounts.
  • Compares aging report with general ledger on a monthly basis.
  • Extracts aging report from the system
  • Conduct monthly analysis to determine the status of supplier’s accounts.
Job Requirements


  • Bachelor Degree in Accounting or related.


  • Minimum 1-3 years of experience in a similar position and preferable to be in FMCG company.


  • Very good Computer skills (Microsoft Office and Internet).
  • Good Command of English Language.
  • Strong Interpersonal Skills, Team Player.

NB: candidates should be living in 10th of Ramadan or near by areas

About this Company

Unicharm Corporation wishes to provide people of all ages, from baby to the elderly, with products to gently support their minds and bodies to free them from burdens and allow them to fulfill their dreams. Including this desire in our corporate philosophy "NOLA & DOLA"... (More)

Industry: FMCG
See all Careers and Jobs at Unicharm
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