نوع العمل : عمل كلى
الخبرة : 0-3 سنة
الراتب : Not Mentioned
المكان : Egypt
الخبرة : 0-3 سنة
الراتب : Not Mentioned
المكان : Egypt
Job Details
Experience Needed:1 To 2 YearsCareer Level:Experienced (Non-Manager)Education Level:Not SpecifiedSalary:ConfidentialJob Categories:
Experience Needed:1 To 2 Years
Career Level:Experienced (Non-Manager)
Education Level:Not Specified
Salary:Confidential
Job Categories:
Skills And Tools:
Job Description
- Process and record all purchase transactions accurately in the accounting system.
- Review and reconcile supplier invoices, purchase orders, and delivery notes to ensure accuracy and compliance.
- Coordinate with procurement and operations teams to verify the receipt of goods and services.
- Prepare and maintain detailed records of accounts payable and purchase-related financial documentation.
- Assist in monthly, quarterly, and annual closing activities related to purchases and payables.
- Monitor outstanding purchase orders and follow up with suppliers to resolve discrepancies or delays.
- Ensure timely payment of supplier invoices in accordance with company policies and negotiated terms.
- Support internal and external audits by providing necessary documentation and explanations related to purchases.
- Analyze purchase data to identify cost-saving opportunities and improve procurement efficiency.
- Maintain up-to-date knowledge of relevant accounting standards and procurement regulations.
- Process and record all purchase transactions accurately in the accounting system.
- Review and reconcile supplier invoices, purchase orders, and delivery notes to ensure accuracy and compliance.
- Coordinate with procurement and operations teams to verify the receipt of goods and services.
- Prepare and maintain detailed records of accounts payable and purchase-related financial documentation.
- Assist in monthly, quarterly, and annual closing activities related to purchases and payables.
- Monitor outstanding purchase orders and follow up with suppliers to resolve discrepancies or delays.
- Ensure timely payment of supplier invoices in accordance with company policies and negotiated terms.
- Support internal and external audits by providing necessary documentation and explanations related to purchases.
- Analyze purchase data to identify cost-saving opportunities and improve procurement efficiency.
- Maintain up-to-date knowledge of relevant accounting standards and procurement regulations.
Job Requirements
- 1-2 years of proven experience in accounting, preferably with a focus on purchases or procurement.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Familiarity with accounting software and ERP systems.
- Strong understanding of accounts payable processes and procurement cycles.
- Excellent attention to detail and organizational skills.
- Ability to work effectively in a fast-paced, office-based environment.
- Strong communication and interpersonal skills for cross-functional collaboration.
- Proficiency in Microsoft Office, particularly Excel.
- Ability to prioritize tasks and meet deadlines.
- Commitment to maintaining confidentiality and integrity in handling financial information.
- 1-2 years of proven experience in accounting, preferably with a focus on purchases or procurement.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Familiarity with accounting software and ERP systems.
- Strong understanding of accounts payable processes and procurement cycles.
- Excellent attention to detail and organizational skills.
- Ability to work effectively in a fast-paced, office-based environment.
- Strong communication and interpersonal skills for cross-functional collaboration.
- Proficiency in Microsoft Office, particularly Excel.
- Ability to prioritize tasks and meet deadlines.
- Commitment to maintaining confidentiality and integrity in handling financial information.