Full Time
Erada -
Egypt , Cairo
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Erada

Job Details

  •  Receive, review, and verify vendor invoices for accuracy and proper approvals. 
  •  Record invoices in the accounting system in line with company policies. 
  •  Prepare payment batches (cheques, transfers, electronic payments) on time . Reconcile vendor statements and resolve discrepancies
  •  Maintain AP aging report and follow up on overdue balances. 
  •  Support month-end and year-end closing activities related to AP 
  •  Ensure compliance with tax regulations (withholding tax, VAT, stamp duty, etc.) 
  •  Maintain proper documentation and filing of AP records 
  •  Review employee expense claims for accuracy and compliance with policies 
  •  Process and reimburse staff claims in a timely manner. 
  •  Coordinate with procurement, admin, and other departments regarding invoice approvals and vendor issues. 
  •  Support the AP Supervisor in audits and external reporting needs.

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About Erada
Egypt, Cairo