Responsible for maintaining accurate financial records and supporting the day-to-day bookkeeping functions of the company. The role requires excellent knowledge of SAP Business One and experience in accounts payable, accounts receivable, reconciliations, and general bookkeeping within a pharmaceutical wholesale distribution environment.
Key Responsibilities
Record and maintain accurate financial transactions.
Process accounts payable and accounts receivable.
Perform bank, supplier, and customer reconciliations.
Prepare payment runs and record receipts.
Maintain accounting records and supporting documentation.
Assist with VAT returns and month-end closing.
Monitor inventory transactions and reconcile stock movements.
Maintain accurate records in SAP Business One.
Support the Accountant with financial reporting and audits.
Ensure compliance with company procedures and accounting policies.
Qualifications
Diploma or Bachelor's degree in Accounting, Bookkeeping, or Finance.
4+ years of bookkeeping experience.
Excellent knowledge of SAP Business One (essential).
Good knowledge of Microsoft Excel and accounting principles.
Strong attention to detail, accuracy, and organizational skills.
Πώς να υποβάλετε αίτηση
Please send your CV in pdf format to: e.tawil@mapharmagroup.com