Accountant Payable
MPIS -
Obour City, CairoPosted 4 years ago172Applicants for1 open position
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Job Details
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Job Description
- Support the Head of Accounts Payable.
- Perform AP related duties in accordance with the cyclical calendar for processing supplier invoices, employee related expense claims and payments.
- Respond to supplier account queries and resolve any invoice discrepancies in a professional manner.
- Deliver a high standard of customer service to businesses and suppliers. Manage payment of suppliers in accordance with payment terms.
- Prepare electronic funds transfers. Produce monthly AP reconciliation reports and ensure these reconcile to supplier statements if required. Assist with month end closing reports and reconciliations.
- Regularly monitor the completeness and accuracy of supplier records and master files.
Job Requirements
- Minimum of 5+ years’ experience in the Accounts Payable field.
- BA/BS in Finance, Accounting, Economics or similar degree.
- Certified CMA or CFA is preferred .
- Experience using financial systems including SAP & ERP and electronic workflow solutions.
- Working knowledge of AP principles, practices and regulations.
