Keeping Track Of All Payments And Expenditures, Including , Purchase Orders, Invoices, Statements , etc.
Verifying and processing incoming PO and Non-PO invoices, credit notes and other AP documents.
Preparing Analyses Of Accounts And Producing Monthly Reports
Reviews And Verify All Invoices/Requisitions In Order To Ensure Correct Payment To Vendors.
Job Requirements
* Bachelor’s Degree Of Commerce (Accounting Major)
* (3-5) years Experience
* Excellent Knowledge Of MS Office Specially Excel (Is a Must)
* SAP User Is Preferable
* Experience with GL Preferable
* Accuracy And Attention To Details.
* Very Good Communication Skills.
* 2 days off
About ADG Healthcare
Pharmaceutical
Cairo,
Egypt•
101-1000employees
Advocure Pharma Group is a national Pharma firm that have been established in the Egyptian market since 2004. Advocure & Dulex were being sister companies since early beginning. The management board have formulated shared vision of being partner of success for the health care providers in the Egyptian market. This vision urges us to strengthen the company capabilities to deliver its products into the market and make it available to the Egyptian patients; and widen its product portfolio with a range of multiple options of treatment that support successful partnership with the Egyptian health care professions (Physicians & pharmacists).