• Process outgoing payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
• Reconcile the AP ledger to ensure that all bills and payments are accounted for and properly posted.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate reports detailing accounts payables status
• Understand expense accounts and cost centers
• Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)
• Alexandria residency is a must.• Accommodation or Accommodation allowance for applicants outside Alexandria is not available.• 5 years’ experience in AP.• Bachelor’s degree of Commerce (accounting major) is a must.• preferred experience in importing & exporting industry or logistics or commercial is a must .• Strong experience in dealing with electronic invoice in supplies .• cost centers by analyzing invoice/expense reports; recording entries.• Work experience in ERP accounting systems is preferable.• CMA certificate is a preferred.