JOB PURPOSE AP Accountant is responsible for the financial, administrative, and clerical support of MAGRABi. He/she is in charge of making payments owed by the company to suppliers and other creditors, paying vendor invoices or bills, and recording the company's short-term debts. In addition responsible for booking invoices and invoice payments. MINIMUM QUALIFICATIONS/ EDUCATION/ EXPERIENCE/ TRAINING/ TECHNICAL SKILLS Qualifications And Education Strong systems’ knowledge of SAP is a plus Previous experience in retail operations is a plus Very Good in English Experience of working in a multicultural teams and environment. Strong Excel skills is required. Effective at communicating with both internal, external customers and all levels of management. Experience Minimum 1 year of experience in accounting mainly in accounts payable areas. Technical Skills SAP MS Office Skills JOB RESPONSIBILITIES Take the main responsibility of vendor's accounts reconciliations. Follow up on the resolution of unreconciled and aged items in vendor’s reconciliations. Participate in the daily account payable operations in all MENA region (Egypt, KSA, UAE, Qatar and Kuwait) Work with vendors to identify gap and partner together for long term solutions of un-reconciling amounts and develop action plan for each group of issues Perform effective and clean vendor reconciliation, GRIR, vendor advances and other AP balance suspense accounts. Participate in the monthly and quarterly accounts reconciliations and balance sheet reviews for all accounts payable related accounts. Responsible for timely booking of all invoices received from different stakeholders within the organization.