للتقدم للوظيفة : رابط الوظيفة من هنا. 

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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 required AP documentation.
• Perform monthly and year-end AP closing activities. 

Job Requirements

• Bachelor’s degree in Finance or Accounting.
• 1–3 years of experience.
• Profeciency in Microsoft Excel, and good command of Word and PowerPoint.
• Basic understanding of accounting principles, financial statements, and reconciliation processes.
• SAP Experience is a plus.
• Giza residents only.