Senior Accounts Payable Accountant

Confidential Company - Obour City, Cairo

649
Applicants for
1 open position
22
Seen
9
Shortlisted
Experience Needed:
4 to 6 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Negotiable
Languages:
Arabic, English
Vacancies:
1 open position
Gender:
Males Only
About the Job
  • Prepares and directs of daily vendor payment recommendation.
  • Manage the entire Accounts Payable function including related processes and controls.
  • Preparation and review of journal entries associated with procurement transactions.
  • Ensure accuracy of transactions entered into the accounting system.
  • Review and verifying all bank transfers prepared by the accountants.
  • Ensure compliance with accounting policies, procedures and internal controls.
  • Review purchase requisitions for proper accounting implications in accordance with company policy(s).
  • Serve as a liaison to organizational leadership for day to day Accounts Payable operations.
  • Diligently follow up to ensure that all deadlines are met, and that management is routinely apprised of progress and issues.
  • Ensures timely payments of vendor invoices and expense vouchers while upholding positive business relationships with internal and external parties.
  • Assist the Controller, Manager of Accounting Operations, and senior management on various analysis, initiatives and ad hoc projects in support of financial reporting requirements.
  • Formulate vendor accruals, reconciliations and provide analytics on financial information, such as general ledger accounts and recognized business transactions.
  • Manage and lead the professional development of our Account Payable Clerk.
  • Manages all Payment vendors within the due date Review and verifying all ERP vendor contracts / PO.
  • Develops implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines. Follow up and prepared the prepaid expense across all expenses.
  • Respond to vendor inquires and clarification.
  • Respond to line manager special assignment.
  • Interface with management in other departments Month-end, quarter-end and year-end closing section activity
  • Inter-company transactions booking, review verifying and reconciliation
Job Requirements
  • Prefer ERP system experience.
  • Bachelor's degree in accounting, or business administration.
  • Good planning and organizational skills to balance and prioritize work
  • Strong experience in setting up and organizing database and spread sheets
  • Experience providing finance support to business operation functions coupled with strong analytical, problem solving, and excellent communication skillsBachelor's degree in accounting, or business administration.
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