Job Responsibilities:

• Review, verify, and process invoices and payment requests from vendors and suppliers.
• Prepare and execute payments, including checks, electronic transfers, and ACH payments, ensuring timely and accurate disbursements.
• Maintain accurate records of all transactions and reconcile accounts payable entries with vendor statements and internal records.
• Communicate with vendors to resolve billing discrepancies, negotiate terms, and address any issues related to payments.
• Review and process employee expense reports, ensuring compliance with company policies and accuracy of reimbursements.
• Regularly reconcile accounts payable accounts with general ledger entries and resolve any discrepancies.
• Generate and analyze accounts payable reports to provide insights into cash flow, outstanding liabilities, and financial performance.
• Identify and recommend improvements to AP processes and systems to enhance efficiency and accuracy.
• Work closely with other departments, such as procurement and finance, to support overall financial operations and address any issues that arise.

Job Requirement:

• A Bachelor’s degree in Accounting.
• 4+ Years of Experience in same position.
• Real Estate or hospitality background is preferable.
• Hurghada resistant is a must.