Main responsibilities:


Reconcile GRIR balances with Suppliers To Ensure Accurate data.
Prepare and analyze A/P Monthly report.
Review and Prepare Ageing Creditors and Solve Old Dues.
Assistance and preparing with Weekly, Monthly, quarterly and annual reports.
Assist with Internal and External Audit requirements.
Review pure local parts and UCKD parts & payment requests.
Ensure Accounts Payable module agrees with General Ledger Accounts.
Track UCKD Cycle To Ensure compliance with Nissan Policy.
Ensure the compliance of the suppliers transactions with the Egyptian law towards the VAT and withholding tax.
Correspond with vendors and respond To their inquiries by reconciling vendor statements and correct discrepancies.


Qualifications & Skills:


Bachelor Degree in Accounting
3 to 5 years of experience
Knowledge of general accounting principles and practices, regulatory standards and compliance requirements.
Agile – you work efficiently and flexibly to deliver results.
Excellent Communicator – can articulate your ideas with colleagues and customers at all levels effectively.
Collaborative – can build a good working relationships with your colleagues and across functions.
Very Good English Commands
Very good Microsoft Office practitioner
SAP background is preferred

Apply for here