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New Cairo, Cairo


New Cairo, CairoPosted 2 months ago
327Applicants for1 open position
  • 18Viewed
  • 12In Consideration
  • 0Not Selected

Job Details

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Job Description

  • Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. 
  • Prepare Vendor Aging on daily basis. 
  • Monitor accounts to ensure payments are up to date. 
  • Pay employees by verifying expense reports and preparing pay checks. 
  • Pay vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance. 
  • Interact with internal and external auditors and participating in period end audit by providing documents and materials as required. 
  • Prepare analyses of accounts and produce monthly reports. 
  • Continue to improve the payment process. 
  • Maintain historical records. 


Job Requirements

  • Bachelor's degree in Accounting or Finance
  • 1 to 3 years of experience in accounts payable
  • Knowledge of general accounting procedures.
  • Very good command of English
  • Good reporting Skills
  • Good with numbers and figures and an analytical acumen
  • Excellent knowledge of MS Office and familiarity with relevant computer software.
  • Experience in SAP is highly preferred
  • Experience in Constructions companies is preferred
  • Ability to adapt quickly to the work environment
  • Ability to work under pressure and meet deadlines

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