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Job Description
This is a full-time on-site role for an Accountant located in Qesm 2nd 6 October. will be responsible for day-to-day tasks such as finance and accounting, account reconciliation, invoice processing, and invoicing. The role requires attention to detail and strong organizational skills to ensure accurate and timely payment processing.
Job Requirements
- SAP Business One - ERP
- Experience in account reconciliation and invoice processing
- Strong attention to detail
- Knowledge of tax regulations and compliance
- In-depth knowledge of accounting principles, standards and regulations
- Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies
- Bank transfers, Inventory and financial projects costs .