On behalf of a leading GCC Retailer we are hiring a Accounts Payable Accountant. This will be a remote role based in Egypt
- Release all non-trading Purchase Orders concerning the approved authority matrix.
- Review, verify and post all non-trading vendor invoices concerning the released purchase order and goods received.
- Clear non-trading GR/IR clearing account and reconcile the account against the parked invoices.
- Reconcile non-trading vendor accounts monthly, and acquire balance confirmation every quarter.
- Clear non-trading vendor accounts every month (invoices vs payments and invoices vs credit notes).
- Maintain non-trading vendor files and ensure easy accessibility to invoices, payments, and other related documents. and
- Maintain good relationship with non-trading vendors and ensure effective and timely communication with them.
- Perform monitoring and ensure the accurate allocation of costs to each activity to ensure timely and accurate accounting of payables.
Skills
- Bachelor in Accounting
- 2-3 years of relevant experience
- Good knowledge of accounting principles
- Good skills in MS Excel
- Experience in ERP SAP Systems or Oracle
- Fluent in Arabic and Good in English
- Good communication and follow-up skills