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Job Description
- Prepare, review, approve and post journal entries.
- Review all AP transactions and assure all entries are recorded correctly based on required approval, POs, allocated cost centers and AP accounts.
- Receiving all POs from various departments, Invoicing Then making invoices requests and submit to the Treasury
- Responsible for Weekly closing for AP Accounting on ERP-AX, Coding new suppliers, following up on their documents and contracts, and following up with other departments regarding this matter.
- Analyze, audit, and verify transactions, within various funds.
- Reconcile and prepare all AP reports & forms.
- File documents and records, support annual audit process with external auditors
- Follow up related contracts such as rent contracts and All rent expences
- Performing other duties related to the job as assigned by the managers
Job Requirements
- BS degree in Accounting
- Experience 2 to 5 Years in the same role
- Working knowledge of Egyptian tax laws.
- Very good in Excel.
- Very familiar with AP Accounting.
- Language :Excellent Command of English
- Computer skills : MS Office (Excel, Word, PPT, and Outlook) &Microsoft dynamics 365 background.
Other skills : Accuracy - Organized - Communication – Analysis
