Job Details

Skills And Tools:

• Closing
• Accounts Payable
• Oracle
• Odoo
• Microsoft Dynamics GP
• E-invoices
• ERP
• SAP
• Tax Regulations
• VAT (Value Added Taxes)
• WHT (Withholding Tax)
• Vendor Management
• Compliance
• Accounts Payable Transactions
• Company Policies

Job Exerpt

𝗔𝗰𝗰𝗼𝘂𝗻𝘁ant 𝗣𝗮𝘆𝗮𝗯𝗹𝗲 experienced

Job Description

-Invoice processing and 3-way matching (PO, GRN, Invoice) -Payment processing (bank transfers, cheques, online platforms) -Supplier statement reconciliations -VAT & WHT knowledge (very important for Egypt & GCC) -Strong Excel skills (VLOOKUP, Pivot Tables) -Understanding of internal controls and approval workflows -Receive, verify, and record supplier invoices -Match invoices with purchase orders and delivery notes -Prepare payment runs and ensure timely settlements -Reconcile vendor accounts and resolve discrepancies -Maintain AP aging and support month-end closing -Communicate with suppliers regarding balances and issues -Ensure compliance with company policies and tax regulations

Job Requirements

-1–3 years of experience in Accounts Payable or General Accounting -Experience working with ERP systems (SAP, Oracle, Microsoft Dynamics, Odoo, or similar) -Proven experience handling high-volume invoices and vendor payments Location : New Cairo O1 Mall