- Receive, review, and process all incoming invoices, check requests, expense reports…etc.
Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Review all invoices for appropriate documentation and approval prior to payment, and prioritize invoices according to cash discount potential and payment terms.
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts Payable’s data.
- Support in generating the financial statements and reports detailing accounts receivable status.
- Develop creditors and other general ledger account reconciliations on a monthly basis including accruals reports.
- Prepare bills, payable invoices, and bank deposits, verify discrepancies, and resolve clients’ billing issues.
- Reconcile the accounts Payable ledger to ensure that all payments are accounted for and properly posted.
- Ensure the proper filling of invoices so that VAT ledgers are accurately maintained and analyzed in preparation for reconciliation with the tax authority.
Job Requirements
Bachelor's degree in Accounting or a related field.
5–8 years of experience in Ap Accountant preferred mobile industry
Strong proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook).
Previous experience with Microsoft 365 is a plus.
Appliances, Electrical, and Electronics Manufacturing
Cairo,
Egypt•
101-1000employees
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