AP/ AR Accountant
EGFCO
Multiple Vacancies
Posted on 27 Oct
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
2 Vacancies
Job Description
Roles & Responsibilities
Process vendor invoices and ensure timely payments
- Verify invoice accuracy, purchase orders, and delivery receipts
- Maintain vendor records and resolve payment discrepancies
- Prepare payment batches and coordinate with Treasury for execution
- Monitor aging of payables and ensure compliance with payment terms
- Ensure VAT and withholding tax are correctly applied
- Support audit requests related to payables
Desired Candidate Profile
- Bachelor s degree in Accounting, Finance, or Business Administration.
- 2 4 years of experience in accounts payable or accounts receivable or general accounting
- Familiarity with VAT and withholding tax regulations.
- Experience with Oracle EBS
Company Industry
- Engineering Design & Consulting
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- AP/ AR Accountant
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