- Function: Finance
- Job location: Borg Al Arab, Alexandria, Egypt
- Reporting to: AP Supervisor
Key Responsibilities:
- Ensure adherence to applicable regulations, internal controls, and company policies, while supporting financial reporting requirements and providing documentation for internal and external audits.
- Perform regular vendor account reconciliations, investigate discrepancies, and ensure accurate and up-to-date balances.
- Process high volumes of vendor invoices, ensuring accuracy, timely processing, and compliance with internal controls and company policies.
- Respond to internal stakeholder and external vendor inquiries, resolve accounts payable issues promptly, and review customs duties and letter of guarantee (LG) positions to ensure accuracy.
- Maintain effective relationships with vendors and suppliers, addressing invoice, payment, and delivery-related issues to ensure timely resolution.
How to apply: Apply through the Soyven careers page before November 1, 2026.