Accountant (DC)

Job Responsibilities:

• Pay vendors on time based on payment schedule using market payment application.
• Manage master data for vendors.
• Perform maintenance and reconciliation of vendor data.
• Assemble, review and verify invoices and check requests.
• Sort, code and match invoices.
• Enter and upload invoices into system.
• Track expenses and process expense reports.
• Prepare and process electronic transfers and payments.
• Reconcile accounts payable transactions.
• Monitor accounts to ensure payments are up to date.
• Correspond with vendors and respond to inquiries.
• Produce monthly reports.
• Assist with month end closing.
• Provide supporting documentation for audits.
• Maintain accurate historical records.
• Maintain confidentiality of organizational information.

Qualifications:

• Bachelor's degree from the faculty of Commerce.
• Food or Beverage manufacturing experience
• A minimum of 1-2 years of experience.

Location: New Cairo