Record administrative expenses, COGS, and supplier invoices accurately and on time using the ERP system.
Create purchase invoices, shipment cost entries, and credit memos under supervision.
Assist with daily payment processing and bank transfers based on approved payment instructions.
Review and record shipping line and logistics invoices.
Maintain vendor balances and support vendor reconciliations.
Record daily bank cash-out transactions and petty cash movements.
Maintain petty cash records and supporting documents.
Record fixed asset additions, disposals, and depreciation under supervision.
Assist with General Ledger (GL) entries, account reconciliations, and monthly closing activities.
Support cost accounting activities, including cost allocation, COGS calculations, and cost tracking.
Maintain organized AP documentation and supporting files.
Prepare routine AP reports and schedules when required.
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field.
2–3 years of experience in Accounts Payable or accounting support.
Hands-on experience in General Ledger (GL) and Cost Accounting.
Basic knowledge of AP processes, invoicing, payments, and reconciliations.
Familiarity with ERP systems and Egyptian tax basics, including VAT and WHT.
Microsoft Dynamics and Advanced Excel skills.

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About the company

Tawzef for Recruitment & HR Consultancy

Human Resources Services

Job Description:

Record administrative expenses, COGS, and supplier invoices accurately and on time using the ERP system.
Create purchase invoices, shipment cost entries, and credit memos under supervision.
Assist with daily payment processing and bank transfers based on approved payment instructions.
Review and record shipping line and logistics invoices.
Maintain vendor balances and support vendor reconciliations.
Record daily bank cash-out transactions and petty cash movements.
Maintain petty cash records and supporting documents.
Record fixed asset additions, disposals, and depreciation under supervision.
Assist with General Ledger (GL) entries, account reconciliations, and monthly closing activities.
Support cost accounting activities, including cost allocation, COGS calculations, and cost tracking.
Maintain organized AP documentation and supporting files.
Prepare routine AP reports and schedules when required.
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field.
2–3 years of experience in Accounts Payable or accounting support.
Hands-on experience in General Ledger (GL) and Cost Accounting.
Basic knowledge of AP processes, invoicing, payments, and reconciliations.
Familiarity with ERP systems and Egyptian tax basics, including VAT and WHT.
Microsoft Dynamics and Advanced Excel skills.

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