Associate Accountant-Egypt At Chalhoub Group
Job Summary:
The job holder of this position is responsible for the recording of supplier invoices and reconciliation of supplier statements in line with related policies and procedures. The job holder is also responsible for financial and KPI reporting.
Job Responsibilities:
-Compile data and prepare a variety of reports as requested
-Allocate payments in oracle and raise online bank transfers
-Prepare and update records for checks’ requests and invoices for payment
-Coordinate with suppliers for the allocation of payments to their records
-File payment vouchers properly for future retrieval purposes
-Prepare daily cash position update and release payments based on availability of funds
-Assist in performing monthly bank reconciliations
-Enter data into computer system using defined computer programs (Oracle)
-Verify the accuracy of invoices and other accounting documents and records
-Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable)
Your Profile:
-University Degree in Accounting/ Pursuing Professional Accounting Qualification
0-2 years of experience in the same field
-Team Player
-Communicator
-Analytical
-Business Acumen
-Entrepreneurship
Competencies
-Demonstrating Personal Resilience & Adapting to Change
-Demonstrating Customer Centricity
Technical
-Understanding & Developing Self
Driving Results
-Communicating effectively
-Collaborating & Influencing with Respect & Trust
-Being Inclusive