For one of our clients B2B Commercial industry in Nasr City
- Process and verify invoices, ensuring accuracy and compliance with company policies.
- Reconcile accounts payable transactions and resolve discrepancies in a timely manner.
- Prepare and process electronic transfers and payments, including checks and bank transfers.
- Maintain accurate and organized financial records for all accounts payable activities.
- Assist with month-end closing procedures and provide supporting documentation as needed.
- Communicate with vendors and internal departments to address payment inquiries and resolve issues.
- Monitor accounts to ensure payments are up to date and follow up on outstanding balances.
- Support the preparation of financial reports related to accounts payable.
- Ensure compliance with tax regulations and internal controls.
- Collaborate with the finance team to improve processes and enhance efficiency.
Bachelor’s degree in Accounting, Finance, or a related field.2-3 years of proven experience in accounts payable or a similar accounting role.Strong understanding of accounting principles and accounts payable processes.Excellent attention to detail and high level of accuracy in data entry and financial record-keeping.Proficiency in Microsoft Office Suite, especially Excel, and familiarity with accounting software.Ability to prioritize tasks and manage time effectively in a fast-paced environment.Strong analytical and problem-solving skills.Effective communication and interpersonal abilities.Demonstrated ability to work independently and as part of a team.Commitment to maintaining confidentiality and integrity in handling financial information.