Responsibilities:
− Prepare and post invoices
− Resolve accounts payables discrepancies and irregularities
− Monthly accruals
− Ensure accurate and timely monthly, quarterly and year end close processes
− Ensure compliance with Grifols/Grifols Egypt policies

Requirements:
⋅ Accounting degree or equivalent
⋅ A minimum of 2 years experience in similar position
⋅ High level of English
⋅ SAP knowledge for posting invoices
⋅ High level of integrity and trust
⋅ Hands-on, team player, good interpersonal skills, attention to detail and accuracy, confidentiality