Full Time
UNI Power -
Egypt , Giza
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UNI Power
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Job Details

Experience 5 to 7 years
Salary Confidential
Employment Full Time
Gender Male
Education Bachelor's Degree","translations":{"name":{"ar":"درجة البكالوريوس","en":"Bachelor's Degree
Category Accounting
Industry Industrial Automation
  • Process and verify invoices, ensuring accuracy and compliance with company policies and procedures.
  • Reconcile accounts payable transactions and resolve discrepancies in a timely manner.
  • Prepare and process electronic transfers and payments, including checks and wire transfers.
  • Maintain accurate and organized financial records for all accounts payable activities.
  • Collaborate with internal departments and external vendors to resolve invoice and payment issues.
  • Assist in month-end closing processes, including accruals and account reconciliations.
  • Monitor accounts to ensure payments are up to date and manage payment schedules.
  • Support audits by providing documentation and responding to inquiries related to accounts payable.
  • Implement process improvements to enhance efficiency and accuracy within the accounts payable function.
  • Ensure compliance with relevant financial regulations and internal controls.
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About UNI Power
Egypt, Giza
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