• Post business transactions, process invoices, and verify financial data.
• Post business transactions for freight services.
• Ensuring invoices are paid in a timely and accurate manner while adhering to departmental procedures.
• Comparing purchase orders, prices, terms of payment, and other charges.
• Ensuring VAT and WHT taxes are correct and compliant with the Egyptian Tax Laws.
• Ensuring invoices are allocated to the suitable GLs and Cost centers and matching company policy.
• Deal with PO’s documents and scan the needed documents for archiving/booking.
• Handling Archiving AP/Other financial documents.
• Making the archives accessible to a wide range of users with labels.
