Job Description:
Review supplier invoices for accuracy, completeness, and required approvals before posting.
Post supplier invoices, credit notes, and adjustments accurately on the ERP system.
Prepare payment runs and supporting documents for approval.
Prepare WHT reconciliations and filings.
Perform supplier reconciliations and investigate any variances.
Review VAT and WHT treatment on supplier invoices.
Support month-end closing, including accruals, cut-off, and AP reconciliations.
Handle vendor inquiries and discrepancies.
Support internal and external audits.
Review and support the work of Junior AP Accountants when required.
Prepare AP reports and analyses.
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field.
3-6 years of Accounts Payable and financial operations experience.
Strong knowledge of the full AP cycle, invoicing, payments, and reconciliations.
Familiarity with Egyptian VAT, WHT, and E-invoicing.
Strong ERP experience and Advanced Excel.
Strong analytical skills and attention to detail.
Meet month-end/payment deadlines.
