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Job Description
- Journal Entries: Prepare, review, approve, and post entries to maintain accurate financial records.
- AP Processing: Ensure all AP entries align with approvals, POs, and cost centers.
- Vendor Management: Manage supplier documentation and contracts; maintain vendor records.
- Invoicing & Treasury: Receive and process invoices; coordinate with Treasury for payment.
- Reporting & Reconciliation: Reconcile reports, prepare forms, and maintain documentation.
- Audit Support: Assist in audits, ensuring compliance with company policies and tax laws.
- Contract Management: Monitor rent and other recurring expenses
Job Requirements
- Education: Bachelor’s degree in Accounting.
- Experience: 3-5 years in an AP Accounting role.
- Required Skills: Knowledge of Egyptian tax laws, proficiency in MS Office (Excel, Word, PPT, Outlook).
- Preferred Skills: Familiarity with Microsoft Dynamics 365 and ERP-AX (2012) is a plus.
- Core Competencies: Strong attention to detail, organization, communication, and analytical skills.
- Language: Proficiency in English is required.
