Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Responsible for all A/P transactions (daily / weekly / monthly).
- Checking and verifying invoices, bills and POs as well as preparing cheques for payment to suppliers and other creditors.
- Recording journal entries for financial activities on the system.
- Preparing all Tax reports such as (VAT, Withholding, Payroll Tax,….,….) to be settled.
- Preparing and reviewing E-Invoices.
- Responsible for all Treasury and Banks activities (there will be visits to the Bank).
- Filling all documents related to the tasks (Invoices, Cheques, …. etc.).
- Any other task assigned by direct manager.
Job Requirements
- Bachelor’s degree in Accounting.
- From 3 to 5 years of experience in all Accounting activities.
- Must have practical experience in Accounts Payable Cycle, E-invoice and Tax settlement.
- Very good English in speaking and writing.
- Excellent Excel and MS Office Skills.
- Nasr City residence or nearby
