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Job Description
- Ensure the existence of approvals on the supply order based on the purchase order.
- Calculating taxes related to financial transactions, deducting them from the supplier and sending them to the tax authority.
- Ensure that the shipment is received in the warehouse.
- Receive and review all documents related to the shipment.
- Compare documents with the received shipment.
- Documenting the shipment's exchange rate on the SAP, and making sure that the foreign currency is of the same amount and the exchange rate against the Egyptian pound.
- Documenting the expenses that the broker has paid and returning all expenses to him
- Reports preparation of the payments.
- Reports preparation of the repayment period
- Reports preparation of the Supplier balances report
Job Requirements
- Bachelor’s Degree in Accounting.
- Can Work under pressure.
- Strong independent problem solving skills.
- Strong work ethic.
- Excellent written and verbal communication skills.
