Inviting applications for the role of Accounts Payable- Domain Trainee -English- Hybrid Cairo
In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in the accounts payable process.
Responsibilities- Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers- Process invoices with PO, buy-sell Process (Post GRs manually)- Reconcile vendor statements, GIRIR clearing and Debit balances- Ensure quality of AP processes, handling of all not compliant and not standard processes within the country- Manage multiple partners including both internal and external- As a team leader, you will also supervise and guide your team in daily activitiesQualifications we seek in youMinimum qualifications/SkillsMBA Finance (with B.Com as Graduation)Relevant AP ExperienceExperience in and good understanding of PowerBI Preferred qualifications /SkillsExcellent written and verbal communication skillsProficient in MS Office applications, especially in MS excel and Power BIScope for working under various ERP Packages - JDE & SAP