On-site Full Time
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Premier Services and Recruitment

Job Details

Job Responsibilities:
Support in the closure of payable transactions. Maintain all vendor accounts within company policy Review submitted payment requests by various departments for suppliers to ensure they are in line with the governing policies & procedures Responsible for assigned vendor account reconciliations and necessary follow-up action Monitor aging vendor aging on a monthly basis to clear issues, if any, in a timely manner Monitor, manage, and resolve supplier queries/complaints; escalate where necessary to the Process Lead Manager in accordance to agreed SLACompiles and analyze financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions. Responsible for preparing the required data for internal and External Auditors
Job Qualifications:
Bachelor of Commerce (English Section). IFRS Certificate or Knowledge at least. From 1 to 2 years of experience in a similar position. Professional user of Microsoft Office. Excellent Time Management Skills. AP experience is a must. ERP systems experience is an advantage.

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