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Job Description

Key Responsibilities:
  • Accounts Payable: Verify payment documentation, reference outstanding bills, update debt balances, and conduct disbursements.
  • Accounts Receivable: Gather and verify invoices documentation, update receivable records.
  • Bank Reconciliation: Ensure monthly and quarterly bank reconciliations are accurate and completed in a timely manner.
  • Maintain Banking Relationships: Manage and maintain communication with banking institutions.
  • Employee Business Lines: Maintain records of business lines granted to company employees and process related requests.
  • Document Archiving: Responsible for organizing and archiving financial documents (both hard and soft copies).
  • Required Qualifications:
  • Bachelor’s degree (BA/BSc) in Accounting, Finance, or a related field.
  • 0-2 years of relevant experience (open to fresh graduates).
  • Strong organizational skills with attention to detail.
  • Ability to analyze and work with financial data.
  • Proficient in MS Office and accounting software.
  • Good command of English (both written and verbal).
         Work Conditions:
  • Location: Mohandseen
  • Working Days: Sunday to Thursday
  • Working Hours: 10 AM - 6 PM
  • Days Off: Friday and Saturday
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