-Review invoices and issuing payments process for the services provided by the local and foreign suppliers.-Checking all the suppliers' accounts (GR, Advances & Vendor’s account) on the system in order to check the cycle of the transactions and take necessary action to settle pending issues.-Preparing reports for the foreign currencies that have been used by the local or foreign payable department in order to count the profits and the losses.-Reviewing the balances confirmation… Show more -Review invoices and issuing payments process for the services provided by the local and foreign suppliers.-Checking all the suppliers' accounts (GR, Advances & Vendor’s account) on the system in order to check the cycle of the transactions and take necessary action to settle pending issues.-Preparing reports for the foreign currencies that have been used by the local or foreign payable department in order to count the profits and the losses.-Reviewing the balances confirmation, clearness and customs invoices.-Meeting all payments’ deadlines.-Monitoring and updating organization's cost.-Supporting in preparing the closure report for the Payable department monthly. Show less

-Responsible for the performance of the day-to-day fixed assets activities by processing complex investment projects as well as the fixed assets closing and reconciliation.-Review, validate and post travel claims while ensuring their compliance with the corporate standards and local legal requirements.-Upload the daily bank statements, check the balances and perform daily and monthly reconciliation.-Handle GA monthly & quarterly closing activities with close coordination with the… Show more -Responsible for the performance of the day-to-day fixed assets activities by processing complex investment projects as well as the fixed assets closing and reconciliation.-Review, validate and post travel claims while ensuring their compliance with the corporate standards and local legal requirements.-Upload the daily bank statements, check the balances and perform daily and monthly reconciliation.-Handle GA monthly & quarterly closing activities with close coordination with the country team.-Generate some reports related to the different sub processes and submit them to the stakeholders. Show less

-Handle all types of escalations, and dissatisfied customers.-Track the shipments status and escalate to logistics in case of delay.-Raise warranty requests if needed, and update return requests.-Revise the refund status and escalate to the payments in case of any mistakes or delay.

-Internship program which discusses: -Digitalization and financial aspects -Financial inclusion applications in Egypt -Banking operations and products -Sustainable development

-Handling and Resolve customer complaints via phone, email, mail, or social media.-Assist with placement of orders, refunds, or exchanges.-Cancel or upgrade accounts.