Accountant

Location-El Giza ,  ,Egypt (EG) 

Job ID -6267

Job description:

• Follow up with Procurement Team, Overhead and Freight accountants on the Advance Supplier payments.
• Export Advance Supplier payment report from SAP and follow up on the invoices recorded till applying the advance payment.
• Ensure that the payment is received from all the vendors.
• Send A/P Vendor Aging monthly reports to GSO Team with the required criteria.
• Support in month end closing activities.
• Issue cheques for resigned employees, some of COD suppliers, Governmental suppliers... etc.    
• Prepare WHT Certificate for Suppliers.
• Communicate and follow up with the suppliers through calls or Email for any inquiry related to their payment.
• Responsible for all Cargo Sea liners and Agent’s payment.
• Send all the requests received from Cargo and Express teams for Paying Customs and MTS fees.
• Follow up with the bank and preparing the related signed manual Applications.
• Receive all the daily supplier payments to Treasury shared center to submit on SAP system.
• Do a monthly inventory of the current cheques stock with SAP system.

Job Requirements:

• Bachelor’s degree in Accounting.
• 1-2 years of Experience in Accounting, preferable in logistics and supply chain industries.
• Proficient with Microsoft office Excel.
• Excellent Communication skills and Problem-Solving skills.
• Strong command of the English Language.

Work Location: Sheikh Zayed

Company Overview:

Since our founding in 1982 we have grown to become a world leader in comprehensive transport and delivery solutions for business and consumers. Headquartered in Dubai, at the heart of the world’s most dynamic commercial hub and on the site of historic trade routes linking east and west, commerce and transport are deeply embedded in Aramex’s DNA. We are dedicated to transforming the face of trade, expanding our operations rapidly to better connect businesses and consumers worldwide.