Urgent needed in Alexandria Burg EL-Arab for a Multinational Plant.
Responsibilities
Processing payments and financial transactions to suppliers
Verifying expense reports and querying invoice items from internal and external business finance officers
Reconciling invoices
calculate post-business transactions process invoices records.
reconcile bank statements
Job Requirements
Proficient in Microsoft Excel
Knowledge of accounting principles and Accounts Payable processes, preferred SAP
Familiarity with purchase order processes
Ability to work with a team
3+ Years of Experience
Alexandria resident
males only
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