- Install, modify documents and coordinates the implementation of the accounting system and accounting control procedures.
- Complies and analyzes financial information.
- Responsible for preparing expected budgets for each project in order to issue checks on time.
- Monitor and coordinate deliveries of items with suppliers and clearance agents to ensure delivery on time.
- Source and negotiate best purchase package in terms of price, term, delivery and service with current and new suppliers.
- Follow up and coordinate with the storage department in receiving daily purchases.
- Interact with suppliers on a daily basis to resolve transaction issues and gather critical information invoices, tracking info, tax docs. etc.
Bachelor's degree in Accounting or equivalent.Excellent communication skills.Time Management.Strong attention to detail and good analytical skills.Advanced MS Excel skills.Preferably residents of New Damietta