| Job Location | Cairo, Egypt |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Construction & Building |
| Functional Area | Not Mentioned |
???????Enter all payables transactions on the Oracle ERP on a daily basis.???????Enter all payments on the Oracle ERP on a daily basis.???????Review all the Invoices and its supporting documents and approvals???????Receive and process all petty cash requests and disbursements.???????Prepare prepaid expenses & Accrued expenses schedule & entries on the system.???????Responsible for COGS / Inventory entries.???????Responsible for all payables taxes.???????Prepare the commissions payments based on agreed terms and actual results.???????Prepare all Cheque requests to be reviewed and submitted to treasury for payments.???????Process all down payments requests and make sure all required documents, approvals & guarantees are available.???????Responsible for preparing and monitoring Suppliers? statements.
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