wuzzuf.com
Job Description :
Responsible for all A/P transactions (daily / weekly / monthly).Checking and verifying invoices, bills and POs as well as preparing cheques for payment to suppliers and other creditors.Recording journal entries for financial activities on the system.Preparing all Tax reports such as (VAT, Withholding, Payroll Tax,….,….) to be settled.Preparing and reviewing E-Invoices.Responsible for all Treasury and Banks activities (there will be visits to the Bank).Filling all documents related to the tasks (Invoices, Cheques, …. etc.).Any other task assigned by direct manager.
Job Requirements :
Bachelor’s degree in Accounting.From 3 to 5 years of experience in all Accounting activities.Must have practical experience in Accounts Payable Cycle, E-invoice and Tax settlement.Very good English in speaking and writing.Excellent Excel and MS Office Skills.Nasr City residence or nearby