Key Responsibilities


Supplier Invoice verification
Records Suppliers invoices to the general ledger
Supplier reconciliation
Reconciles any PO / Invoice discrepancy
Month end closing adjusting entries
Follow up and clean all GRIR aging




Key Competencies And Skills Required


0-1 years of experience in financial accounting or factory commercial.
Bachelors degree of Commerce/Management (Finance or Accounting)
Previous internships experience in Finance/Accounting is a plus
Good accounting knowledge
Good analytical skills
Good communication and presentation skills
Good knowledge of Egypt Accounting Standards (EAS)
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