Job Details
Skills And Tools:
Job Description
Key Responsibilities :
-Oversee the Accounts Payable (AP) process, ensuring accuracy and compliance with financial policies.
-Manage a team of AP specialists, including training and performance evaluation.
-Coordinate with procurement, finance, and other departments to streamline payment workflows.
-Ensure timely vendor payments and resolve discrepancies.
-Implement process improvements to enhance efficiency and compliance.
-Prepare financial reports and audits related to AP activities.
Job Requirements
Bachelor’s degree in Finance, Accounting, or related field.
-Minimum 5 years of experience in AP or financial management, with at least 2 years in a supervisory role.
-Experience in imported shipments is a must.
-Proficiency in accounting software (e.g., SAP, Oracle) and advanced Excel skills.
-Strong leadership, communication, and problem-solving abilities.
-Knowledge of regulatory requirements and best practices in AP processes.
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