• prepare and process electronic transfers and payments
• prepare and perform check runs
• post transactions to journals, ledgers and other records
• reconcile accounts payable transactions
• prepare analysis of accounts
• monitor accounts to ensure payments are up to date
• research and resolve invoice discrepancies and issues

• Graduated from Faculty of Commerce.
• 2-3 years’ experience.
• Account payable experience is preferable.
• Background in banks is preferable.
• Can be work under pressure and within deadlines.
• attention to detail and accuracy
• Good in English
• Good communication skills.

If interested and meeting the above criteria, please send your CV with a recent photo, mentioning the job title in the subject line to

تعمل الشركة على توظيف و إلحاق العمالة داخل و خارج جمهورية مصر العربية بجميع التخصصات المهنية والفنية .