#A/P_Supervisor is now required for #Shahawi_Properties:
Job Description
· Ensuring the team's work is accurate and invoices are approved for payment using the correct process
· Review daily accounting entries
· Preparing contractors and suppliers account statements
· Review contractors extracts and supplier invoices
· Follow up the payments and balances of contractors and suppliers
· Review cash covenant settlements for company employees and sites
· Follow up on tax deduction rates, social security and all deductions for contractors' extracts
· Reviewing all analysis related to A/P Accounts
· Review calculation of tax deductions and review VAT rate with coordinating with Tax department.
· Prepare trial balance
· Ensuring the team's work is accurate and invoices are approved for payment using the correct process
· Review daily accounting entries
· Preparing contractors and suppliers account statements
· Review contractors extracts and supplier invoices
· Follow up the payments and balances of contractors and suppliers
· Review cash covenant settlements for company employees and sites
· Follow up on tax deduction rates, social security and all deductions for contractors' extracts
· Reviewing all analysis related to A/P Accounts
· Review calculation of tax deductions and review VAT rate with coordinating with Tax department.
· Prepare trial balance
Job Requirements
Bachelor degree of Commerce - Accounting
Odoo & ERP system knowledge
· Experience from 8 to 12 years maximum A minimum of 5 years in the development field
Leadership personality
Bachelor degree of Commerce - Accounting
Odoo & ERP system knowledge
· Experience from 8 to 12 years maximum A minimum of 5 years in the development field
Leadership personality
Location: New Maadi
If Interested, Send your CV to careers@shahawiproperties.com
