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Job Description
- Review all invoices for appropriate documentation and approval prior to payment
- Prepare form 10,12 and 41 for tax authority.
- Process 3 way P.O. matching invoices.
- Reconcile vendor statements, research and correct discrepancies.
- Report all of work aspects on ERP system.
- Deal with the Tax authority and the general taxes such as withholding tax and sales taxes.
- Prioritize invoices according to cash discount potential and payment terms.
- Process check requests.
- Audit and process credit card bills.
- Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
- Assist in monthly , quarterly , annual ending close.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- Assist with other projects as needed.
Job Requirements
- Suitable university graduate. (Bachelor of commerce English section).
- 1-3 years of experience in similar position.
- Excellent negotiation & communication skills.
- Presentable, punctual & reliable.
- Strong multitasking & organizational skills.
- Very good in English language.
- Excellent computer skills.
- Residence of Heliopolis, Nasr city or surrounding areas.
