Job ResponsibilitiesPay vendors on time based on payment schedule using market payment application.Manage master data for vendors.Perform maintenance and reconciliation of vendor data.Assemble, review and verify invoices and check requests.Sort, code and match invoices.Enter and upload invoices into system.Track expenses and process expense reports.Prepare and process electronic transfers and payments.Reconcile accounts payable transactions.Monitor accounts to ensure payments are up to date.Correspond with vendors and respond to inquiries.Produce monthly reports.Assist with month end closing.Provide supporting documentation for audits.Maintain accurate historical records.Maintain confidentiality of organizational information.Job Qualifications3+ years of professional accounting experienceBachelor's degree in accounting, Finance, or Economics or equivalent experienceCPA preferredEnglish is a MUSTLocation: 10th of Ramadan, Sharkia, Egypt