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Senior A/P Accountant / SAP User

10th of Ramadan City, Cairo

Senior A/P Accountant / SAP User

10th of Ramadan City, Cairo
Posted 3 days ago
34Applicants for1 open position
  • 0Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

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Job Description

  1. Follow up invoices & B/L received in Nafeza portal and ensure that are all booked in SAP after;
  2. Reviewing and validating these invoices by applying three-way match principle.
  3. Posting suppliers invoices in SAP S/4 Hana.
  4. Daily clearing of GR/IR ledgers.
  5. Monthly analysis of GR/IR outstanding balances
  6. Weekly reconciliation between invoices received in Nafeza & e-invoice portals, invoices posted in SAP, PO report and GR/IR ledgers.
  7. Run automatic payment to suppliers in SAP S/4 at due dates and according to company’s schedules.   
  8. Keeping track of all payments and expenditures, and reconcile with purchase orders, assemble invoices, custom declaration (SAD) and statements for satisfactory payment approval.
  9. Maintaining historical records.
  10. Reply to all vendor enquiries concerning finance/accounting. 
  11. ACT as BP MDG; maintain vendors/customers master data.
  12. Preparing aging and analyses of accounts and producing monthly reports.
  13. Follow up suppliers’ advances “according to contracts and company policy”, LGs and LCs.
  14. Review, collect and deliver required documents for capitalization.
  15. Archiving related documents required by Tax team.
  16. Assist with monthly end closing.
  17. Prepare and provide supporting documentation for interims and end of year audit.

 

Job Requirements

. BSc of Commerce

. 5 years Experience 

. Advanced Microsoft Excel / Power BI / Reporting Skills

. SAP S/4 Hana

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JobsAccounting/FinanceSenior A/P Accountant / SAP User