Careers

At Anasia, we offer more than a job. We provide a long-term career and a chance to make a real difference. Whether it is in Sales, Customers Service, Accounting, Marketing, Logistics, HR, Admin or IT, we offer you an opportunity to grow the business and achieve personal success.

ANASIA is a firm where you will be expected to work hard, challenge yourself every day and provide our clients with service that is unmatched in its dedication to their needs. You will also receive the best training in the industry, have an opportunity where client responsibility and contact will come to you early in your career, and experience the thrill of delivering difficult work that is done well. We can achieve these standards because we demand excellence while recognizing that our employees are most effective when they enjoy a reasonable quality of life as well.

It takes work to find the right balance, and everyone does it differently, but at ANASIA we value the importance of all aspects of our employees’ lives. That is why our highly accomplished professionals choose ANASIA over many other opportunities for employment – and stay to make their careers here.


Job Details



A/P Accountant5/16/2024

Job Type: Full Time | Experience needed: 0-3 Years of experience

Location: Cairo, Egypt  Category: Accounting


Qualifications:

  • Bachelor’s degree in Accounting, Finance or any relevant field.
  • Excellent communication skills.
  • 0-3 years of experience
  • Excellent problem-solving skills.
  • Able to multi-task and prioritize work effectively.
  • Good command of English.
  • Knowledge of ERP systems, including Microsoft Office.

  • Responsibilities:

  • Process outgoing payments in compliance with financial policies and procedures.
  • Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
  • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
  • Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
  • Facilitate payment of invoices due by sending bill reminders and contacting vendors.
  • Utilize database management systems to maintain up-to-date record keeping of financial documents.
  • Generate reports detailing accounts payables status.
  • Understands compliance issues around accounts payable processes.