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Job Description
- Monitors, reviews and verifies AP transactions for accuracy, timeliness, and adequacy of supporting documentation; and ensures compliance with internal policies, agency rules and regulations, and generally accepted accounting principles.
- Oversees invoice and general reimbursement processing across the company.
- The accurate recording of expenses according to their cost centers.
- Leads timely month close A/P accounts across 5 different jurisdictions
- Creates, monitors and reports on appropriate departmental metrics and dashboards to support management’s decision.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Verifies employees expense reports and requests for advance.
- Disburses petty cash by recording entry; verifying documentation.
- Responds to all vendor inquiries.
Maintains files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Job Requirements
- Bachelor’s degree in Accounting.
- 2+ Years of A/P accounting position
- Strong interpersonal and team building skills - ability to work with a diverse team and influence/drive change across functional and business boundaries
- Continuous improvement attitude; ability to seek out and implement internal or external best practices
- Expert knowledge of Microsoft Office and global ERP applications (ex. SAP Oracle, etc..)
- In depth understanding of IFRS and Egyptian Accounting Standards
- Proven ability to succeed in a fast paced, dynamic environment while collaborating across business functions to drive change
