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AP & Stock Control Accountant ( Engineering solutions companies only )

Capital Guard
Sheraton, Cairo
Posted 1 month ago
47Applicants for1 open position
  • 45Viewed
  • 4In Consideration
  • 43Not Selected
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Job Details

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Job Description

  • Manage all aspects of the purchase-to-pay cycle, including vendor onboarding, external purchase order processing, invoice verification, and payment processing.
  • Leverage their experience in supply and purchase to ensure efficient and accurate handling of all transactions.
  • Ensure accurate and timely recording of purchase transactions in the ERP system.
  • Reconcile vendor accounts and resolve any discrepancies.
  • Assist with month-end closing,prepare accrual sheets, Amortize prepaid expenses and monthly closing reports (AP Aging/Advances/ etc..)
  • Participate in the External Audit process, reply to the inquiries and provide required analysis
  • Maintain and update vendor records and contact information.
  • Collaborate with other departments to ensure smooth procurement processes.
  • Identify and implement cost-saving measures.

Job Requirements

  • Bachelor's degree in Accounting or Finance.
  • Minimum of 5 years of experience in Accounts Payable or a related field, with a strong focus on supply and purchase transactions.
  • Strong proficiency in ERP systems, preferably Odoo.
  • Excellent knowledge of accounting principles and practices.
  • Strong analytical and problem-solving skills.
  • Attention to detail and accuracy.

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