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Job Description
- Record transactions in our accounting system,
- Review all Suppliers accounts to ensure accuracy,
- Prepare regular accounting and sales reports,
- Managing accounts payable.
- Assisting in the closing of accounts during month-end
- Paying invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment
- Following up on old unpaid invoices, responding to queries from Headquarter, and working to resolve billing discrepancies
- Reconciling processed work by verifying entries and comparing system reports to balances
- Holding Custody to pay all requested operation through the cruise.
- Preparing analyses of accounts and producing monthly reports.
Job Requirements
- +3 Years’ experience in finance sector at hospitality is a must.
- Bachelor's degree in Accounting, Finance (Cairo, Ain shams University, GUC, AUC, etc…)
- Work experience in ERP systems.
- Excellent communication and presentational skills.
- Excellent proficiency of English (written and spoken).
- Excellent Proficient in Microsoft Office.
- Excellent Communication Skills.
