- Invoices validation and scanning.
- Follow up on Blocked Invoices, Bank rejections, late payments, double payments and take the necessary actions to clear them.
- Maintain an up-to-date list of all TEX cards, P-cards, and delegation authorities.
- Validate and Post journals within Finance Department.
- Handling payment vouchers on SAP accurately and in the same period.
- Complete the Fin30, Fin31, Fin32 forms, and the related journals for fixed assets reconciliation.
- Handle documents storage and records with Infofort.
- Cheques issuance.
- Handle purchase orders and invoices for the Lawyer for all departments
- Income reconciliation.
- Knowledge of Receipting and Payment Processes.
- Very good knowledge of Microsoft applications (Excel, Word.…etc.)
- 3-year experience in a similar role.
- Experience in SAP application
Apply Via The Following Link