Orascom Jobs

Responsibilites:

1. Record payables (e.g. suppliers, accruals imprest funds) & their disbursements after reviewing relevant docs and programs (PO, GRN, pay. docs. approved commission scheme, etc.).
2. Verify and reconcile transactions for accounts payable, invoices, payment requisitions, and vendor statements.
3. Control payables balances and investigate irregular balances (Analysis and reporting).
4. Prepare and follow up on AP aging report; with special attention for suppliers’ advance payments.
5. Use & ensure the update of approved suppliers list.Monitoring authorities’ balances and tax book records (Tax analysis).
6. Ensure all accruals to governmental authorities are paid in time.
7. Ensure tax implications of significant transactions are properly accounted for, in coordination with Tax dept.
8. Prepare VAT tax return, and other tax forms submitted to authorities, in coordination with Tax dept.

Qualifications:

-Bachelor Degree in Accounting, finance or any relevant field is required.

-2-4 years of Experience in same position

-Strong interpersonal, negotiation and communication skills.

-Strong analytical skills