Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system
- Handle all the Intercompany accounting activities
- Ensure compliance with BSI process and highlighting any unsporting balances for resolution
- Process employee expense reports, including verification of receipts and coding
- Ensure all accounts payable policies and procedures are complied with
- Develop and maintain strong working relationships with key stakeholders at relevant levels
- Responsible for monthly accounts payable journal entries and balance sheet reconciliations
- Assist team with gathering support for all audits, including pulling documentation.
- Investigate and resolve problems associated with processing of invoices and purchase orders
- Monitor open and overdue items and follow up accordingly with appropriate stakeholders.
- Prepare ad hoc reports as needed
Job Requirements
- Qualified Accountant (ACCA, ACA, CA, CPA, CIMA) or equivalent certification is essential
- At least 4 years of experience in the Oil & Gas industry
- Excellent English and Arabic language knowledge
- Good understanding/knowledge of accounts payable process
- Excellent understanding of key financial systems
- Excellent business awareness and understanding of business arrangements
- Excellent interpersonal and communication skills
- Knowledge of production sharing agreements and reserves
- Ability to manage multiple/conflicting priorities
- Ability to transform into Agile work methodologies
- We are waiting for Egypt/Cairo based applicants (relocation support is not available)
