We are hiring now at Egypt power for trading & agencies
Accountant payable
Job description:
Following up the full purchase cycle
Following up and validating the vendor balances and the purchasing paperwork.
Validating the AP journal entries.
Approving the vendor payments.
Vendor payments schedule.
Requirements:
3 to 5 years of experience in a similar position.
Good command of English.
Good knowledge of Customs and logistics processes.
Profession MS Office user.
IFRS Certificate or diploma is an advantage.
MS Dynamics AX knowledge is a great advantage.
For applying kindly send your resume to:
[email protected] [email protected] 
