Ideal candidate will be responsible for processing large quantities of invoices for the company. The ideal candidate must have strong attention to detail and have a high degree of accuracy when entering data. Excellent organizational skills, and the ability to work in a fast-paced environment is essential.
Permanent Full time
Main duties
- Process high volume of invoices in Microsoft Dynamics 365
- Correctly checking documentation for shipments, purchases/sales invoices, and have a good understanding of stock tracking.
- Sending the invoices to the customers using the correct channels either by emailing or by uploading to their portals promptly.
- Attending and making sure weekly meetings, and ensuring preparation work for these have been completed – all around invoicing and potential invoices
- Have a good understanding of invoicing and the requirements of this in a finance function
- Checking VAT on invoice
- Strong organizational skills
- A good eye for detail, to find and fix potential errors in data
- Ad hoc analysis and reconciliation duties requested by the Company Accountant as required
- Regularly conducting supplier statement reconciliations
1-2 years of accounting experience (prefer to be in accounts payable).experience in ERP systems (prefer Microsoft Dynamic 365-AX).Good communication skills, Good English is necessaryStrong organizational skillsmust be resident in Nasr city or near byA good eye for detail, to find and fix potential errors in dataAd hoc analysis and reconciliation duties requested by the Company Accountant as requiredRegularly conducting supplier statement reconciliations