We are seeking a detail-oriented and experienced Accounts Payable Accountant to manage and oversee all aspects of accounts payable operations. The ideal candidate will ensure accurate processing of invoices, timely payments, and compliance with company policies and accounting standards, while effectively working within an ERP system and collaborating with internal stakeholders.
Requirements
Process, verify, and record supplier invoices in a timely and accurate manner.
Ensure proper approval and compliance with company policies and procedures.
Manage vendor accounts, reconcile balances, and resolve discrepancies.
Prepare and execute payment runs while ensuring accuracy and timeliness.
Maintain accurate AP records and supporting documentation.
Support month-end and year-end closing related to accounts payable.
Coordinate with internal departments to resolve invoice and payment issues.
Utilize ERP systems effectively for AP transactions and reporting.
Ensure compliance with accounting standards and internal controls.
Benefits
Residence in or near 6th of October City, Giza Governorate.
Experience working in a structured finance or shared services environment.
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