محاسب حسابات الدائنين

• Review, verify, and process E-invoices with proper supporting documentation.

• Review and verify import cycle documents including PR, PO, Proforma Invoice, shipping documents, LCs, and related costs.

• Perform three-way matching and resolve discrepancies.

• Analyze and monitor the GR/IR account & take appropriate action.

• Reconcile vendor statements and resolve discrepancies.

• Handles petty cash reimbursements for all custodians

• Ensure compliance with tax regulations including VAT and withholding taxes.

• Support internal and external audits by providing required AP documentation.

• Perform monthly and year-end AP closing activities.

Requirements

• Bachelor’s degree in Finance or Accounting.

• 2–3 years of experience.

• Proficiency in Microsoft Excel, and good command of Word and PowerPoint.

• Basic understanding of accounting principles, financial statements, and reconciliation processes.

• SAP Experience is a must.

• Giza residents only.