نوع العمل : عمل كلى
الخبرة : 3-5 سنة
الراتب : Not mentioned
المكان : Egypt
الخبرة : 3-5 سنة
الراتب : Not mentioned
المكان : Egypt
Job Details
Experience Needed:2 To 4 YearsCareer Level:Experienced (Non-Manager)Education Level:Not SpecifiedSalary:ConfidentialJob Categories:
Experience Needed:2 To 4 Years
Career Level:Experienced (Non-Manager)
Education Level:Not Specified
Salary:Confidential
Job Categories:
Skills And Tools:
Job Description
Job Purpose
To ensure accurate recording and processing of all financial transactions related to suppliers and contractors, including purchase invoices and payments, in accordance with approved accounting policies and standards, to maintain proper cash flow and vendor relationships
Key Responsibilities
Supervise all accounts of contractors and suppliers for all company projects Calculate and post business transactions, process invoices, and verify financial data for maintaining accounts payable records. Assemble invoices and ensure billing progress is completed for payment Check vendor files for any previous payments to avoid duplication Prepare and monitor direct cost centers Assist in the preparation of financial statements Perform day-to-day accounting operations Conduct monthly reconciliation of general ledger accounts as required Analyze general ledger accounts and support annual budget preparation Record and document financial transactions accurately in the accounting system Provide necessary information to external auditors
Key Duties
Process vendor invoices and payment requests promptly and accurately Verify invoice details against purchase orders, contracts, and delivery notes Maintain organized and up-to-date vendor files and payment records Prepare payment vouchers and coordinate approvals as per company policy Monitor supplier aging reports and follow up on pending invoices Support month-end and year-end closing activities related to payables Ensure compliance with internal controls and accounting standards
Job Purpose
To ensure accurate recording and processing of all financial transactions related to suppliers and contractors, including purchase invoices and payments, in accordance with approved accounting policies and standards, to maintain proper cash flow and vendor relationships
Key Responsibilities
| Supervise all accounts of contractors and suppliers for all company projects |
| Calculate and post business transactions, process invoices, and verify financial data for maintaining accounts payable records. |
| Assemble invoices and ensure billing progress is completed for payment |
| Check vendor files for any previous payments to avoid duplication |
| Prepare and monitor direct cost centers |
| Assist in the preparation of financial statements |
| Perform day-to-day accounting operations |
| Conduct monthly reconciliation of general ledger accounts as required |
| Analyze general ledger accounts and support annual budget preparation |
| Record and document financial transactions accurately in the accounting system |
| Provide necessary information to external auditors |
Key Duties
| Process vendor invoices and payment requests promptly and accurately |
| Verify invoice details against purchase orders, contracts, and delivery notes |
| Maintain organized and up-to-date vendor files and payment records |
| Prepare payment vouchers and coordinate approvals as per company policy |
| Monitor supplier aging reports and follow up on pending invoices |
| Support month-end and year-end closing activities related to payables |
| Ensure compliance with internal controls and accounting standards |
Job Requirements
Bachelor’s degree in Accounting, Finance, or a related field. Good knowledge of IFRS or local accounting standards Proficiency in ERP systems (e.g., Microsoft Dynamics, SAP, Oracle) Good command of English (reading, writing, and speaking) 2–4 years of experience in accounts payable or general accounting Experience in processing supplier invoices, payments, and reconciliations
| Bachelor’s degree in Accounting, Finance, or a related field. |
| Good knowledge of IFRS or local accounting standards |
| Proficiency in ERP systems (e.g., Microsoft Dynamics, SAP, Oracle) |
| Good command of English (reading, writing, and speaking) |
| 2–4 years of experience in accounts payable or general accounting |
| Experience in processing supplier invoices, payments, and reconciliations |