Oversee and perform the full cycle of accounts payable, including invoice processing, payment runs, and expense reimbursements.
Review and verify invoices for accuracy, proper approval, and compliance with company policies.
Monitor aging reports, resolve discrepancies, and ensure timely payments to vendors.
Reconcile vendor statements and resolve outstanding issues.
Support month-end and year-end closing by preparing accruals, reconciliations, and reports.
Assist with internal and external audits by providing required documentation and explanations.
Collaborate with procurement, finance, and other departments to streamline processes.
Ensure adherence to internal controls and compliance with accounting standards.
Identify opportunities for process improvements and automation.

Qualifications:

Bachelor’s degree in accounting, Finance, or a related field (preferred).
3-5 years of accounts payable or general accounting experience
Strong knowledge of accounting principles and accounts payable processes.
Proficiency in ERP/accounting systems (e.g., SAP, Oracle).
Advanced MS Excel skills (pivot tables, VLOOKUP, etc.).

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About the company

e-finance

Financial Services • 1,000+ employees

eFinance is a pioneer national developer of digital payments infrastructure, FinTech leaders and architects of digital space, known as the Digital Partner of Choice for Egypt‚Äôs growing digital economy and financial digital transformation

Oversee and perform the full cycle of accounts payable, including invoice processing, payment runs, and expense reimbursements.
Review and verify invoices for accuracy, proper approval, and compliance with company policies.
Monitor aging reports, resolve discrepancies, and ensure timely payments to vendors.
Reconcile vendor statements and resolve outstanding issues.
Support month-end and year-end closing by preparing accruals, reconciliations, and reports.
Assist with internal and external audits by providing required documentation and explanations.
Collaborate with procurement, finance, and other departments to streamline processes.
Ensure adherence to internal controls and compliance with accounting standards.
Identify opportunities for process improvements and automation.

Qualifications:

Bachelor’s degree in accounting, Finance, or a related field (preferred).
3-5 years of accounts payable or general accounting experience
Strong knowledge of accounting principles and accounts payable processes.
Proficiency in ERP/accounting systems (e.g., SAP, Oracle).
Advanced MS Excel skills (pivot tables, VLOOKUP, etc.).

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