Job description

Job Description:
We are seeking a detail-oriented Accountant - Payables (A/P) Supervisor to manage supplier invoices, payment processing, and financial documentation. The ideal candidate will be responsible for verifying payment documents, communicating with vendors, and closing the accounts payable cycle efficiently.
Job Responsibilities:
Process and review supplier invoices and ensure compliance with company policies.
Manage all communications with suppliers regarding due payments and documentation.
Ensure timely execution of payment transfers.
Maintain organized records for all accounts payable transactions.
Reconcile vendor accounts and resolve any discrepancies.
Send regular updates and payment confirmations to suppliers via email.
Coordinate with the finance team to close payment cycles.
Job Qualifications:
Bachelor's degree in Commerce (Accounting/Finance preferred).
Minimum 1 year of experience in accounting or payables.
Experience using any ERP system (SAP, Oracle, Odoo, etc.) is preferred.
Proficient in Microsoft Excel and Outlook.
Strong communication and organizational skills.
Job Requirements:
Gender: Male
Education: Bachelor's in Commerce
Experience: 1+ year in Accounts Payable or Finance
ERP Knowledge: Preferred
Residency: Preferably from 10th of Ramadan, Zagazig, or Belbeis.
Job Mission:
To ensure accurate and timely processing of supplier payments, maintain up-to-date records of accounts payable transactions, and handle all communications and follow-ups with vendors in line with company procedures.