مطلوب محاسب حسابات دائنة لدى شركة أدوية الحكمة في السادس من أكتوبر

Job description:

Job Description:

• Reviewing all E-invoices received for appropriate documentation, obtaining approvals, and coding invoices to proper general ledger accounts.
• Ensure that three-way matching processes are fully and properly applied.
• Acting as the primary contact for vendors, reconciling statements, and correcting discrepancies.
• Analyze and monitor the GR/IR (goods receipt/invoice received) account & take appropriate action.
• Handles petty cash reimbursements for all custodians.
• Booking all received debit/credit notes from all related parties.
• Reviewing and confirming all related parties’ balances on monthly basis.
• Processing and follow up down payment requests according to the company’s policy.
• Ensuring that the withholding taxes (1%,3% & 5%) are being deducted from the vendors on each invoice and prepare form 41 on quarterly basis.
• Conduct monthly and year-end closure activities pertaining to the AP function.

Job Requirements:

• Bachelor of Commerce, English Section is the must.
• At least 1-2 years of experience in similar position.
• Proper knowledge and application of IFRSs & EASs.
• Very good command of English
• Proficient in the use of Microsoft Office, including Project, Word, Excel, Outlook, and PowerPoint Experience.