Job Details
Skills And Tools:
Job Description
We are currently seeking a detail-oriented and proactive professional to join our growing team as a Senior AP Accountant in Cairo.
If you have a strong background in financial data verification, meticulous record-keeping, and a passion for ensuring the accuracy of financial documents, we want to hear from you.
Job Description & Key Responsibilities:
As a Senior AP Accountant, you will play a crucial role in maintaining the financial integrity of our organization. Your primary responsibilities will include:
1. Transaction Management:
- Post business transactions, input daily bookkeeping, and process invoices.
- Verify financial data for maintaining accurate accounts payable records.
2. Invoice Processing and Verification:
- Clarify any questionable invoice items, prices, or receiving signatures.
- Verify invoices against purchase orders, ensuring goods or services were received before authorizing payments.
3. Clerical Support and Voucher Preparation:
- Provide necessary support for cluster obligations.
- Assemble and review invoices for payment, preparing vouchers with detailed information per accounting policies.
4. Record Keeping and Reporting:
- Maintain meticulous records of outstanding payable.
- Keep copies of vouchers, invoices, and correspondence for files.
- Type periodic reports and maintain records for auditing, tax purposes, and internal reporting.
5. Financial Document Accuracy and Protection:
- Ensure the accuracy of the cluster's financial documents for payment, auditing, and tax purposes.
- Obtain proper information and/or data regarding invoice payments.
6. Over-payment Prevention and Vendor File Management:
- Protect against unintentional over-payments by checking vendor files for previous payments.
- Assign voucher numbers for streamlined reference.
7. Timely Payments:
- Practice effective monitoring to ensure payments are made to vendors in a timely manner.
Job Requirements
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field.
- 5-7 years of experience in accounts payable roles preferably in Oil & Gas service industry.
- Proficiency in accounting software and MS Excel.
- Strong attention to detail and organizational skills.
- Aptitude for numbers and quantitative skills