✨ AI Summary
We are seeking an Accounts Payable Accountant to join our Finance team. This role is responsible for managing the accounts payable function, including receiving, reviewing, and processing supplier invoices, verifying them against purchase orders and goods receipts, and preparing supplier account reconciliations. The position also involves following up on pending invoices and approvals, assisting with monthly closing activities, and preparing AP reports for management and audit purposes. This is an entry-level, full-time, on-site position in Cairo, Egypt.
Requirements
Experience 1 to 3
Description
Receive, review, and process supplier invoices and supporting documents .Verify invoices against Purchase Orders , Goods Receipts.Prepare and maintain supplier account reconciliations .Follow up on pending invoices, approvals, and payment requests .Assist with monthly closing activities related to Accounts Payable .Support the Finance team with other accounting activities as required .Prepare AP reports and provide required information for management and audit purposes .