Accounts Payable Accountant

Danone Obour City, Cairo

116
Applicants for
2 open positions
Experience Needed:
2 to 5 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential
Vacancies:
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)

See all Careers and Jobs at Danone
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