في المكتب دوام كامل
Nawy -
مصر , القاهرة
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Nawy
تقدم للوظيفة قدم على موقع الوظيفة

تفاصيل الوظيفة

توظيف دوام كامل
التصنيف تكنولوجيا المعلومات
المجال تكنولوجيا المعلومات والخدمات
Process vendor invoices and verify their accuracy Match invoices with purchase orders and receipts Prepare and process payments (bank transfers, checks, etc.) Reconcile vendor statements and resolve payment discrepancies Maintain accurate accounts payable records Communicate with vendors regarding invoices and payment status Assist with month-end closing and AP reporting Ensure compliance with company policies and accounting standards Support audits by providing required financial documentation

Requirements

Bachelor's degree in Accounting, Finance, or a related field Around 0-2 years of experience in accounts payable or general accounting (depending on the level of the role) Good understanding of accounting principles Proficiency in Microsoft Excel Experience with ERP or accounting systems (such as Oracle, SAP, Odoo, Microsoft Dynamics, or similar) is a plus Strong attention to detail and organizational skills Good analytical and problem-solving abilities Ability to work in a fast-paced environment Good communication skills in English and Arabic

وظائف مشابهة

تقدم للوظيفة قدم على موقع الوظيفة
حول Nawy
مصر, القاهرة
تكنولوجيا المعلومات والخدمات
اعرف المزيد