|Accounting and Auditing|
|Entry Level (0-2 years)|
|New Cairo, Cairo, Egypt|
- Performs and executes payment proposal to ensure that invoices are captured and paid on due dates and as per payment schedule of markets.
- Ensure that the vendors’ accounts are properly analyzed and timely.
- Prepare Reconciliation for Trade Payable Accounts.
- Ensure achievement of all Payment Processing objectives, in line with Accounts Payable, Financial Services and the Company's Strategy.
- Ensure Duplicate Reports are ran daily to avoid double payment.
- Bachelor degree from a reputable university
- (0-2) years of relevant experience
- French fluency is a must
|Created on||15 Jul 2018|
|Last updated on||13 Jan 2019|
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