محاسب حسابات الموردين

Job Description :

- Record administrative expenses, COGS, and supplier invoices accurately and on time using the ERP system.

- Create purchase invoices, shipment cost entries, and credit memos under supervision.

- Assist with daily payment processing and bank transfers based on approved payment instructions.

- Review and record shipping line and logistics invoices.

- Maintain vendor balances and support vendor reconciliations.

- Record daily bank cash-out transactions and petty cash movements.

- Maintain petty cash records and supporting documents.

- Record fixed asset additions, disposals, and depreciation under supervision.

- Maintain organized AP documentation and supporting files.

- Prepare routine AP reports and schedules when required.

Requirements :

- Bachelor’s degree in Accounting, Finance, or a related field.

- 2–3 years of experience in Accounts Payable or accounting support.

- Basic knowledge of AP processes, invoicing, payments, and reconciliations.

- Familiarity with ERP systems and Egyptian tax basics, including VAT and WHT.

- Microsoft Dynamics & Advanced Excel skills.