Vacancy Details

– Validates invoices for accuracy, assigns correct vendor code.
– Enters invoice information into SAP Accounts Payable system to generate payment vouchers.
– Obtains the necessary approval for service invoices and validates against contract requirements.
– Communicates effectively to suppliers and/or procurement staff on any invoice discrepancies.
– Follow up and report the daily Bank position from different Banks Accounts.
– Solve & follow up on customer complaints.
– Assist in preparing customers statements report on daily and monthly basis.
– Follow up and handle auditors’ requirements.
– Follow up and report the daily Bank position from different bank accounts.

Education

Bachelor's degree in Accounting or Finance

Skills

Ability to work under pressure. Very Good in both spoken & written English language is required.

Experience

From 1 to 3 years of experience.

Location

Our HQ (New Cairo)