✨ AI Summary
The Accounts Payable Accountant will be responsible for processing supplier invoices, preparing payment schedules, and reconciling vendor statements. This role requires maintaining accurate AP records, assisting with closing activities, and ensuring compliance with IFRS and company policies. Collaboration with procurement and other departments is key to ensuring smooth payment processes. The position is full-time and on-site in Cairo, Egypt.
Requirements
Bachelor's degree in accounting, finance, or a related field.1–3 years of experience in Accounts Payable.IFRS Certification is required.Experience using ERP systems (SAP is preferred).Strong knowledge of Microsoft Excel.Good analytical and communication skills.Ability to work accurately under deadlines.
Description
Process supplier invoices accurately and on time.Prepare payment schedules and coordinate vendor payments.Reconcile vendor statements and resolve discrepancies.Maintain accurate accounts payable records.Assist in month-end and year-end closing activities.Ensure compliance with IFRS, company policies, and internal controls.Support external and internal audit requirements.Collaborate with procurement and other departments to ensure smooth payment processes.