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Job Description
Accounts Payable
- Complete accounts payable, supplier aging and reconciliation of supplier statements on a monthly basis.
- Maintain proper supporting compliance to Supplier Invoice.
Petty Cash
- Disbursement of petty cash requisition from various departments and tallying it with supporting documents.
- Perform monthly cash counts of the petty cash floats with various petty cash custodians
- Handle all bank-related transactions timely and accurately by visiting banks in person.
- Reconcile advance to employee and petty cash accounts in the ERP system and follow up with the employees to ensure timely liquidations.
- Ensure the invoices in terms of VAT compliance, Maintain Cost center and Submit the Reimbursement
- timely basis. Create Petty cash transaction in ERP. Report Monthly Petty Cash Status.
- Other assigned work from HO-Finance
Job Requirements
- We currently have two Accountant jobs available
Requirements
- Bachelors’ of Commerce: Major finance.
- Minimum of 2 – 4 years’ experience.
- HRIS Experience would be an advantage.
- ERP Savvy.
- One role is based in our Cairo office and the other job in Ismailia .
