Requirements 

Knowledge of Receipting and Payment Processes.

Very good knowledge of Microsoft applications (Excel, Word.…etc.)

3-year experience in a similar role.

Desirable requirements

Experience in SAP application

Main Accountabilities

- Invoices validation and scanning.

- Follow up on Blocked Invoices, Bank rejections, late payments, double payments and take the necessary actions to clear them.

- Maintain an up-to-date list of all TEX cards, P-cards, and delegation authorities.

- Validate and Post journals within Finance Department.

- Handling payment vouchers on SAP accurately and in the same period.

- Complete the Fin30, Fin31, Fin32 forms, and the related journals for fixed assets reconciliation.

- Handle documents storage and records with Infofort.

- Cheques issuance.

- Handle purchase orders and invoices for the Lawyer for all departments

- Income reconciliation.

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