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Accounts Payable Accountant

Sary
6th of October, Giza
Posted 2 years ago
246Applicants for2 open positions
  • 13Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

Glimpse about Sary

Sary is the leading Online B2B Platform in the Middle East. As pioneers, we don't cut corners and audacious dreamers, continue wise guidance to push the envelope for rooted inefficiencies in the supply chain and endless growth for everyone. Enabling our customers and partners comes from within the organization with a seamless connection.
We share this journey with reputable VCs, FMCG leaders, and daring entrepreneurs to capture this massive opportunity such as (Sanabil, STV, Derayaha and Raed Ventures). We're looking for the best talent out there to help us build and scale our product offering. We aspire to create a step-change in the industry and we want you to be a part of the journey!

About The Role 
 

We’re looking for an AP Accountant to join Egypt team, will be responsible for maintaining and tracking supplier’s invoices, prepare payments and reconcile the statement of account of suppliers in a timely manner.

Key Responsibilities:

  • Review invoices to ensure that all the information appearing on them is accurate and complete.
  • Adhere to Credit policy with Vendors and efficiently avail discounts offered.
  • Verify that payable transactions comply with financial policies and procedures.
  • Review updated vendor detailed files (contracts, etc.).
  • Reconcile vendor statements and make corrections of discrepancies.
  • Support financial statement audits.
  • Maintaining lists of payables as well as a general ledger and preparing special reports.
  • Follow all relevant policies, procedures, and processes in order for the daily work to be carried out in a controlled and consistent manner.
  • Contribute to the identification of opportunities for continuous improvement of processes, practices, work processes, cost effectiveness, and productivity enhancement.
  • Follow daily operations relating to the job to ensure work continuity.
  • Contribute to preparing timely and accurate reports that concern the line of work to meet the requirements, objectives, and standards.
  • Ensure the satisfaction of both internal and external customers by addressing their needs in a courteous and timely manner.

Job Requirements

  • Bachelor’s Degree in Accounting, Finance or relevant major.
  • 1-3 years of Proven Experience as an AR Accountant preferable to be in the wholesale distribution industry.
  • CMA or CFA is a plus.
  • Solid understanding of Generally Accepted Accounting Principles (GAAP).
  • Familiarity with financial accounting statements.
  • Proficiency in Microsoft Office, particularly with Excel.
  • Detail-oriented person.
  • Strong communication skills, both written and verbal.
  • Very good command of both written and spoken English.

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