•Position: AP Accountant
•Location: Factory (10th of Ramadan).
•Job Description:
- Perform daily financial transactions including verifying, classifying, computing invoices and accounts payable’s data.
- Review and prepare invoices for payments to ensure the ERP system reflects the correct transactions.
- Assist in the monthly accounts closing.
- Ensure that all payments are made in accordance with company policy.
- Process service provider invoices for custom clearance/customs duty.
- Make monthly/periodic reconciliation of vendor accounts and notify any variances to the vendor and the management for corrective action.
- File invoices and documents to be audited.
- Perform other financial responsibilities as and when required.
•Job Requirements:
- Bachelor's degree in Accounting (Preferred English section)
- 0-2 years of experience in AP (Import & Export field is a plus)
- ERP systems experience is a plus.
- Excellent in Microsoft Office.
- Excellent command of English written and spoken.
- Very good analytical skills.
- High degree of accuracy and attention to details.
- Problem solving and time management skills.
Interested candidates can send their resumes to: ahmed.saad@lge.com using "AP01" in the subject.
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