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Job Description

Responsibilities & Duties :
  • Control The Couriers Partners and Monitor accounts to ensure payments are up to date.
  • Assemble, Review, and Verify invoices and check requests
  • Track expenses and process expense reports
  • Prepare and Process electronic transfers and payments to the suppliers
  • Reconcile accounts payable transactions
  • Prepare AP Accounts Analysis.
  • Research and Resolve invoice discrepancies and issues.
  • Maintain Vendor files.
  • Prepare the tax deducted from suppliers’ quarterly report and proceed timely in the payment.
  • Provide supporting documentation for audits.
  • Maintain accurate historical records.
  • Assist in Tax Preparation and Filing Activities.
Requirements :
  • Bachelor’s Degree in Accounting or Relevant field.
  • Minimum 3 years of Experience in  Accounting.
  • Proven Experience as Senior Accountant.
  • Experience with GL functions and the month-end/year-end Closing Process.
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP).
  • Familiarity with financial accounting statements.
  • Ability to effectively utilize Accounting systems. 

Job Details

Job Location
Cairo Egypt
Company Industry
Other Business Support Services
Company Type
Unspecified
Employment Type
Unspecified
Monthly Salary Range
Unspecified
Number of Vacancies
Unspecified

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