- Record transactions in our accounting system,
- Review all Suppliers accounts to ensure accuracy,
- Prepare regular accounting and sales reports,
- Managing accounts payable.
- Assisting in the closing of accounts during month-end
- Paying invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment
- Following up on old unpaid invoices, responding to queries from Headquarter, and working to resolve billing discrepancies
- Reconciling processed work by verifying entries and comparing system reports to balances
- Holding Custody to pay all requested operation through the cruise.
- Preparing analyses of accounts and producing monthly reports.
+3 Years’ experience in finance sector at hospitality is a must.Bachelor's degree in Accounting, Finance (Cairo, Ain shams University, GUC, AUC, etc…)Work experience in ERP systems.Excellent communication and presentational skills.Excellent proficiency of English (written and spoken).Excellent Proficient in Microsoft Office.Excellent Communication Skills.