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Accounts Payable Accountant

Danone - Obour City, CairoPosted 7 months ago
175Applicants for2 open positions
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Job Details

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Job Description

  • 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.

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JobsAccounting/FinanceAccounts Payable Accountant