Full Time
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International New

Job Details

  • Review and record supplier and contractor invoices accurately in the accounting system.
  • Match invoices with purchase orders and receiving reports.
  • Prepare payment schedules and follow up on due payments.
  • Reconcile supplier statements and resolve any discrepancies.
  • Monitor stock movements, perform monthly reconciliations, and support physical inventory counts.
  • Coordinate with Procurement and Projects teams to ensure proper documentation and cost allocation.
  • Generate periodic reports on accounts payable and inventory balances.


 

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