*TAQA Petroleum is Hiring | AP Accountant (Head Office)*Key Responsibilities:*** Review and process supplier/contractor invoices and supporting documents, including three-way matching of POs, receipts, and invoices where applicable. * Verify quantities, prices, contracts, taxes, approvals, and correct GL accounts, cost centers, business units, and ERP dimensions. * Process A/P transactions for suppliers, contractors, maintenance, services, CAPEX, and operating expenses. * Reconcile supplier statements and A/P sub-ledger with the GL, resolving differences and monitoring advances, prepayments, credit notes, and outstanding balances. * Prepare invoices and liabilities for payment runs, coordinate payment schedules and cash requirements with Treasury, and ensure compliance with DOA, procurement procedures, and internal controls. * Support month-end, quarter-end, and year-end closing, including A/P aging analysis and monitoring overdue/abnormal balances. * Identify duplicate invoices/payments, incorrect vendor balances, and other control exceptions, while maintaining complete documentation and audit trails. * Support internal/external audits, tax inspections, ERP improvements, A/P automation, and Procure-to-Pay process enhancements.
Requirements:
How to Apply:Please send your CV to: hr.Petroleum@taqa.com.eg
