- Review invoices for appropriate documentation using three-way matching.
- Prepare the payments for all due invoices.
- Perform invoice and general-ledger data entry.
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Handling daily Petty cash.
- Create vendors on the Procurement system and ensure that all documents. related to the vendor are completed.
- Helping other departments in creating purchase orders when necessary.
- Obtain and print signatures on all checks.
- Record All invoices related to the Fixed Assets.
- As needed, assist with other accounting projects
- Support in the internal and external Audit tasks.
- BSc/BA in Accounting, Finance or relevant field
- 0:3 years of experience in FinanceKnowledge
- Understanding of cash flow management, bank reconciliation and bookkeeping
- Understanding of AP
- Proficiency in accounting software
- Time Management
- Organizing skillsTraits
- Work under pressure
- Attention to detail
Job DetailsCompany: dubizzle egypt
Employment Type: Full-time