- Prepare, review, approve and post journal entries.
- Review all AP transactions and assure all entries are recorded correctly based on required approval, POs, allocated cost centers and AP accounts.
- Receiving all POs from various departments, Invoicing Then making invoices requests and submit to the Treasury
- Responsible for Weekly closing for AP Accounting on ERP-AX, Coding new suppliers, following up on their documents and contracts, and following up with other departments regarding this matter.
- Analyze, audit, and verify transactions, within various funds.
- Reconcile and prepare all AP reports & forms.
- File documents and records, support annual audit process with external auditors
- Follow up related contracts such as rent contracts and All rent expences
- Performing other duties related to the job as assigned by the managers
BS degree in AccountingExperience 2 to 5 Years in the same roleWorking knowledge of Egyptian tax laws.Very good in Excel.Very familiar with AP Accounting.Language :Excellent Command of EnglishComputer skills : MS Office (Excel, Word, PPT, and Outlook) &Microsoft dynamics 365 background.Other skills : Accuracy - Organized - Communication – Analysis