Website Al-Futtaim Group
Ensure appropriate documentation and approval and payment in accordance with the company policies, and procedures.
- 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
- 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
Company: Al-Futtaim Group
Vacancy Type: Full Time
Job Location: Cairo, Egypt
Application Deadline: N/A