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Job Description
- Responsible for entering all payables transactions on the Oracle ERP on a daily basis.
- Responsible for entering all payments on the Oracle ERP on a daily basis.
- Review all the Invoices and make sure supporting documents and approvals exists.
- Responsible for receiving and processing all petty cash requests and disbursements.
- Prepare prepaid expenses & Accrued expenses Schedule & entries on the system.
- Responsible for COGS / Inventory entries.
- Responsible for all payables taxes (Withholding tax, etc.).
- Main contact with suppliers.
- Prepare the commissions payments based on agreed terms and actual results.
- Responsible for archiving the payables documents.
- Prepare all the Cheques requests to be reviewed and submitted for the treasury for payments.
- Process all down payments requests and make sure all required documents, approvals & guarantees are available.
- Responsible for preparing and monitoring Suppliers’ statements.
Skills
- Faculty of commerce graduate.
- From 3 to 6 years of experience in Payables and expenses accounting.
- Preferred industries are Clubs/Hospitality/F&B.
- Post graduate study is a plus.
Job Details
Job Location
Cairo, Egypt
Job Role
Finance
Employment Status
Full time
Preferred Candidate
Career Level
Mid Career
Years of Experience
Min: 3 Max: 6
Nationality
Egypt
Degree
Bachelor's degree
