Key Responsibilities:

• Post business transactions, process invoices, and verify financial data for use in maintaining accounts payable records.
• Ensuring invoices are paid in a timely and accurate manner while adhering to departmental procedures.
• Ensuring VAT-WHT taxes are correct and compliance with the Egyptian Taxes Laws.
• Ensuring invoices are allocated to the suitable GL’s and Cost centers and matching company policy.
• Handling AP Mailbox and ensure documents are scanned and reflected into SAP.
• Deal with PO’s documents and scan the needed documents for archiving/booking.
• Making the archives accessible to a wide range of users with labels.

Requirements:

• Bachelor’s Degree in accounting or any related field.
• 1-3 Years minimum experience in a similar position.
• Problem solving and analytical capability.
• Fluency in English is a must.
• SAP Experience and advances in MS Excel is a must.