• Receive invoices, perform necessary validations, and execute transactions with timeliness.
• Input accounting data into the accounting system with speed and accuracy.
• Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
• Charge expenses to accounts and cost centers by analyzing invoice/expense report and recording entries.
• Create and act on month-end accounts payable reports.
• Manage vendor/supplier invoice processing and payment.
Job Requirements
• Bachelor’s degree in accounting, Finance, or any relevant field.
• 4 to 6 years of proven experience in Accounts Payable or related financial role, ideally in a similar industry.
• Experience with ERP systems (e.g., SAP, Oracle) preferred.
BEAM Consolidated represents a group of manufacturing companies of finishing building materials with ASK Gypsum Factory Limited in KSA, ECOBAT for Industrial Development in Egypt, and SINOBAT for Manufacturing Building Materials in Egypt, as its regional leading firms. Our expertise in manufacturing is refined by years of research and development. We provide durable finishing building materials and solutions.