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Job Description
- Follow up the documentary cycle of purchases and payments in detail
- Preparing accounting entries for entitlements and payments to suppliers
- Preparing a record for suppliers that includes all supplier data
- Follow up on suppliers’ indebtedness by reconstructing receivables to suppliers and following up on payment dates
- Follow up on supply orders, actually received quantities and the remaining quantities
- Follow up on value added tax, deduction and addition tax
- Preparing and reviewing the trial balance for suppliers on a monthly basis
- Preparing reports related to suppliers and purchases
- Matching the accounts of suppliers at the end of each financial period
- Preparing a financial analysis of suppliers’ accounts at the end of each financial period
- Follow up on service suppliers and contract obligations of the company
Job Requirements
- Bachelor’s degree in Accounting or Finance or relevant.
- Residents of Cairo or Giza Governorate are preferable.
- Age is not more than 35 years.
- 5-10 years of experience managing a AP & Suppliers.
- Construction experience is a MUST.
- Appropriate handling of sensitive information.
