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.

Desired Candidate Profile

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.