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Job Description

• Review, verify, and process E-invoices with proper supporting documentation.
• Review and verify import cycle documents, including PR, PO, Proforma Invoice, shipping documents, LCs, and related costs.
• Perform three-way matching and resolve discrepancies
• Analyze and monitor the GR/IR account & take appropriate action.
• Reconcile vendor statements and resolve discrepancies.
• Handles petty cash reimbursements for all custodians.
• Ensure compliance with tax regulations, including VAT and withholding taxes.
• Support internal and external audits by providing the required AP documentation.
• Perform monthly and year-end AP closing activities.

Job Requirements

• 3 to 5 years of experience in accounting.
• SAP user is a must
• Bachelor’s degree in Commerce, Accounting Department
• A background in manufacturing is preferable
• Preferably a Giza resident