AP Accountant-Egypt Temporary for 9 months

1. You will handle invoice Booking & Payment Process: Trade & Non- Trade
2. You will process trade vendor invoices and service provider invoices for travel /freight/customs duty/insurance/inventory by entering them into Aptec system
3. You will handle vendor Reconciliations: Trade & Non - Trade
4.You will make Monthly / Periodic reconciliation of Vendor Accounts against Aptec Distribution accounts, immediately notifying any variances to the vendor and Aptec management for corrective action.
5. You will handle timely collections of collections and cash management