General Accountant

2 days ago


مصر, Egypt Vezeeta Full time

**VEZEETA IN A NUTSHELL**

Vezeeta is the leading Health-Tech powerhouse in the Middle East and Africa, that caters to the Patient's end-to-end healthcare journey.

Through the advanced, user-friendly Vezeeta app, Patients can seamlessly book a Doctor's Consultation, order prescribed medications from licensed pharmacies, schedule follow-up calls, book a doctor's home visit and request an at-home lab sample collection, all supported with the patient's integrated insurance provider for a holistic user experience.

The globally recognized technologies of Vezeeta are also extended to empower pharmaceutical companies by connecting them to healthcare providers through the Vezeeta for Doctors App, and are currently being used to digitally manage clinics and labs, elevating the doctor's instruments as well as the patient's experience.

Vezeeta's disruption of the healthcare ecosystem in the region has positioned it as a trusted digital healthcare partner for government entities, medical insurance providers, pharmaceutical companies and individual healthcare providers to drive change and bring the industry to the #FutureofHealth**.**

**The Role**

Our finance team drives continued fiscal success across the organization and plays a key role in fueling the growth of Vezeeta. As a part of the Finance and Accounting team, you will be responsible for setting our short and long-term strategic financial trajectories and collaborating with different parts of the organization to set fiscal goals and conduct financial due diligence across all verticals. This is a position that will see you gain experience and skills in a wide range of areas as well as work at the forefront of the health-tech industry.

**Responsibilities**
- Monitoring the status of invoices to ensure that payments have been made on time.
- Reviewing and approving invoices for payment based on company policies or procedures.
- Assist with end of month closing.
- Communicating with vendors regarding any issues with their invoices or accounts receivable balances
- Creating reports summarizing accounts payable activity across multiple departments or entities
- Coordinate with banks or other financial institutions regarding delinquent accounts.
- Reviewing and approving purchase orders to ensure that they comply with company policies or procedures.
- Coordinating with vendors to ensure that they have adequate funds to pay their own bills.
- Calculating and paying payroll taxes and filing tax forms with state agencies
- Prepare bank deposits.
- Review ACC/AP aging to ensure compliance.

**Requirements**:

- Bachelor's Degree in Accounting from a reputable university (English Section).
- 3-5 Years of experience in accounting.
- Knowledge of accounts receivable.
- Knowledge of general bookkeeping procedures.
- Knowledge of general accounting principles.
- Proficient in relevant computer software.


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