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Summary Supervises the end-to-end accounts payable cycle for assigned MAG entities, covering OEM vehicle and parts suppliers, local vendors, and non-trade suppliers. Ensures accurate invoice verification, approval, recording, reconciliation, and timely payment in accordance with agreed payment terms, Egyptian tax requirements, and internal controls....

1. Collect, verify, and complete the statutory hiring pack of every assigned new hire per the Company's documented onboarding requirements, and certify each file complete before statutory handoff. 2. Follow up missing or defective documents with the outsourced employee until the file is complete; verify validity dates and the consistency of names and data...

DescriptionJob PurposeProcess Trade Finance, applications, documents and correspondence as per established Work Instructions to facilitate that error free services are delivered to the customers within shortest time. Key Results AreaProcess Trade Finance, applications, documents and correspondence as per established Work Instructions to facilitate that...