Requirements: -- Graduate of Faculty of Commerce – English Section- Must be a resident of Alexandria- Strong analytical and numerical skills- Good command of English (spoken and written)- Proficiency in Microsoft Office (Excel, PowerPoint)- Eagerness to learn and grow in the finance fieldResponsibilities include: -- Process vendor invoices in SAP, ensuring proper coding, approvals, and compliance with company policies. Process goods receipts in SAP.- Verify invoice details, match invoices with purchase orders (POs), and assist in three-way matching (invoice, PO, and GRN) to ensure payment accuracy.- Ensure timely payment of vendors while optimizing cash flow and taking advantage of early payment discounts.- Maintain and update vendor accounts in SAP, ensuring accuracy and compliance with company policies.- Perform monthly supplier reconciliations, resolving discrepancies, and outstanding balances.- Communicate with suppliers to address payment inquiries and resolve any issues.- Assist in AP closing activities, including accruals, reconciliations, and reporting.- Support financial reporting by providing accurate AP data and supporting documentation.- Ensure compliance with IFRS/GAAP and internal financial policies.
AngloGold Ashanti plc is a global gold mining company with a diverse, high-quality portfolio of operations, projects and exploration activities across 10 countries on four continents. We pursue value-creating opportunities involving other minerals, where we can leverage our existing assets, shareholdings, skills and experience.
AngloGold Ashanti Limited was formed in June 1998 with the consolidat… read more