Payable Accountant, Market Leaders Petrochemical

🏢 Pillars
📍 EgyptFull-timeOn-site
📅 Posted: 2w ago🔄 Updated: 2w ago
CV%
✨ AI Summary
Pillars is seeking a Payable Accountant for their Badr City location. This role involves managing the accounts payable process, including processing and verifying vendor invoices, ensuring timely payments, maintaining vendor records, and preparing payments. The accountant will also assist in month-end closing activities and generate reports. Key responsibilities include ensuring compliance with company policies and accounting standards.
Required Skills
Finance, Legal & Governance
GAAPQuickBooks
Information Technology
Oracle ERP
Requirements
The Payable Accountant is responsible for managing the company's accounts payable process functions, ensuring accurate and timely processing of vendor invoices, and related financial transactions in compliance with company policies and regulatory requirements. Qualifications include a Bachelor's degree in accounting and 3-5 years of experience in accounts payable accounting. Proficiency in accounting software (e.g., SAP, Oracle, ERP solutions) and excellent numerical and analytical skills in Excel are required.
Description
Job Summaryjob location Badr City The Payable Accountant is responsible for managing the company's accounts payable process functions. This role ensures accurate and timely processing of vendor invoices, and related financial transactions in compliance with company policies and regulatory requirements. The ideal candidate will have strong accounting skills, attention to detail, and the ability to work with confidential information.Key ResponsibilitiesAccounts Payable:Process and verify vendor invoices, purchase orders, and expense reports.Ensure timely and accurate payment of invoices according to payment terms.Maintain vendor records and communicate with vendors regarding payment status.Prepare and process payments via checks, electronic transfers, or other methods.Assist in month-end and year-end closing activities related to accounts payable, and 41 Form Tax Report (withholding tax).Generate reports related to accounts payable for management review.Ensure compliance with company policies and relevant accounting standards.QualificationsBachelor's degree in accounting.3-5 Years experience in accounts payable accounting.Strong knowledge of accounting principles.Proficiency in accounting software (e.g., SAP, Oracle, ERP solutions).Excellent numerical and analytical skills in Excel.High attention to detail and accuracy.Ability to handle confidential information with discretion.Good communication and interpersonal skills.Preferred SkillsAbility to work independently and as part of a team.Problem-solving skills and ability to resolve discrepancies efficiently.Office environment with standard working hours.
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00