HCH Supply Co.
We are hiring!!
-Follow up on suppliers dues
-Preparing account payble files and records .
-Preparing reporting for the vendors dues .
-Assisting in general financial management and analysis . -Performing administrative and clerical tasks , such as data entry, preparing invoices, sending bill remminder ,filing paperwork , and contact suppliers to discuss their accounts .
- Follow up on inventory.
-Preparing a VAT report for purchase invoices.
*company benefits :
-Working Conditiones :
Fixed hours :From 8;30 AM to 4:30 PM
Weekends ; friday & Saturday Work Location; zahraa el maadi.
Min 2 years experience as an AP accountant .
advanced experience with word, excel , outlook & ERP System .