About the role
Review, verify, and process E-invoices with proper supporting documentation.Review and verify import cycle documents including PR, PO, Proforma Invoice, shipping documents, LCs, and related costs.Perform three-way matching and resolve discrepancies.Analyze and monitor the GR/IR account & take appropriate action. Reconcile vendor statements and resolve discrepancies. Handles petty cash reimbursements for all custodiansEnsure compliance with tax regulations including VAT and withholding taxes. Support internal and external audits by providing required AP documentation.Perform monthly and year-end AP closing activities.
Bachelor’s degree in Finance or Accounting.1–3 years of experience.Profeciency in Microsoft Excel, and good command of Word and PowerPoint.Basic understanding of accounting principles, financial statements, and reconciliation processes.SAP Experience is a plus.Giza residents only.
