Job Description: Ensure appropriate documentation and approval and payment in accordance with the company policies, and procedures. Job Responsibilities: Reconcile vendor statements, research and correct discrepancies, and respond to all vendor inquiries Assist in month end closing Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices invoices Review all invoices for appropriate documentation and approval prior to payment and Prepare and direct of daily vendor payment recommendation. Prioritize invoices according to payment terms Match invoices to checks, obtain all signatures for checks / wire and distribute checks accordingly Job Requirements: Strong understanding of setting up and organizing database and spread sheets. Reasonable verbal and written communication skills. Qualification & Experience: Minimum 1-3 years of relevant experience Job Details: Company: Al-Futtaim Group Vacancy Type: Full Time Job Location: Cairo, Egypt Application Deadline: N/A Apply Here careers-trivia.net
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