- Record and process supplier invoices, ensuring they match purchase orders and receipts.
- Prepare payment entries and handle disbursements to suppliers.
- Track petty cash settlements and ensure receipts match with disbursements.
- Ensure accurate calculation and withholding of taxes in compliance with Egyptian tax laws.
- Prepare and send confirmations and account statements to suppliers.
- Provide an analysis of outstanding debts to suppliers.
- Meet regularly with supervisors to review work progress.
- Prepare and submit regular reports on the department’s work.
- Assign a deputy in case of absence, if necessary for work continuity.
- Perform any other duties assigned by the department head.
Bachelor’s degree in Commerce or equivalent.1 to 3 years of experience in a similar role.Familiarity with Egyptian accounting standards.Experience in preparing financial statements and reports.