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Job Description
- Supervising Accounts Payable transactions on daily basis, including Post all incoming invoices for suppliers processing invoices for payment, following up on payable in compliance with and adherence to and accounting and financial policies and procedures.
- Keep tracking the advance payment to suppliers.
- Prepare Bank transfer, Bank check, and other payment.
- Maintain petty cash accounts and log all outgoing disbursements, and ensuring that expense reports are coded properly while preparing and approving vouchers for payment
- Assist with month-end closing by maintaining lists of Accounts Payable as well as the general ledger.
Job Requirements
- Good English language
- Cairo-Obour Residents are prefered
- Computer Skills
- Microsoft Office (Excellent Excel)
- Excellent ERP
- Working Hours: Saturday to Thursday
