Junior AP Accountant

• Record administrative expenses, COGS, and supplier invoices accurately and on time using the ERP system. - Create purchase invoices, shipment cost entries, and credit memos under supervision. - Assist with daily payment processing and bank transfers based on approved payment instructions. - Review and record shipping line and logistics invoices. - Maintain vendor balances and support vendor reconciliations. - Record daily bank cash-out transactions and petty cash movements. - Maintain petty cash records and supporting documents. - Record fixed asset additions, disposals, and depreciation under supervision. - Maintain organized AP documentation and supporting files. - Prepare routine AP reports and schedules when required.

Requirements - Bachelor’s degree in Accounting, Finance, or a related field. - 1–3 years of experience in Accounts Payable or accounting support. - Basic knowledge of AP processes, invoicing, payments, and reconciliations. - Familiarity with ERP systems and Egyptian tax basics, including VAT and WHT. - Microsoft Dynamics & Advanced Excel skills.