Accounts Payable Accountant

Danone Obour City, Cairo

Applicants for
2 open positions
Experience Needed:
2 to 5 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
2 open positions
Job Categories:
About the Job
  • Enhance the overall performance of operation invoices processes through effective interfaces with other functions 
  • Receive invoices from vendors and record them on SAP by review the 3-way match reconciliation 
  • Prepare vendor payments and improve the payment process
  • Review employees’ expenses claims according to company policy
  • Create a collective expense report.
  • Reconciles processed work by verifying entries and comparing system reports to balances.
  • Verifying vendor accounts by reconciling our statement with vendor statement
  • Assist in Monthly closing
  • Monthly reconciliation intercompany Balances
  • Issue monthly KPI’s reports
  • Review vendor payment terms regularly and make analysis of A/P payment terms
  • Follow up with all authorized signatories to sign all checks for all CBU’s
  • Provide supporting documentation for audit.
  • Archive all supporting documents related to AP with high efficiency   
Job Requirements
  • Education: Bachelor’s Degree in accounting or Finance.
  • Location: Danone Obour Factory. 
  • Languages required: Excellent Arabic & English – spoken, written and reading.
  • Experience: 2 to 5 years of experience in a related field.
  • Computer skills: SAP Experience is a must.
About this Company

Danone Egypt is a subsidiary of Danone company with headquarters in Cairo operating with a leading position on essential dairy category (Danone Yogurt, Danette, Activia and Dango) and early life nutrition (Bebelac and Aptamil). Danone Egypt’s 1500 employees are driven by the... (More)

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