Finance Trainee

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 field

Responsibilities 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.