- Responsible for handling Egypt A/P daily operations. Coordinating with Different Business parties to ensure having a flawless end-to-end process. Monitor and review Vendor’s balances, checking invoicing process, Answering Vendor’s inquiries, Recording deductions.
- Performing monthly Analysis for all AP accounts. Update changes in SAP Table maintenance, Revising all the FI documents to make sure the allocations are accurate. Provide all the needed documents and analysis for Audit Purposes, Performing all Month End closing activities are reflected on time meeting the Deadlines, Handling all Ad-hocks.
Education: Bachelor Degree – Accounting /Finance
Experience: 4 years of experience in Accounting.
If interested kindly send your cv at firstname.lastname@example.org mentioning the job title in the subject line.