Key Responsibilities:

• Process and verify vendor invoices, ensuring they are accurate and aligned with contracts and purchase orders.

• Record accounts payable transactions in the accounting system and ensure proper documentation is maintained.

• Chasing unidentified payments going out of the bank.

• Ensure all records are accurate and follow IFRS standards.

• Reconcile accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.

• Prepare payments run within established timelines.

• Review and resolve discrepancies or issues with vendors, ensuring timely and effective resolution.

• Assist with month-end and year-end closing processes by providing necessary reports and support.

• Maintain relationships with vendors, addressing inquiries and handling payment-related issues.

• Ensure compliance with company policies and accounting standards in all accounts payable transactions.

• Prepare reports on accounts payable activity for management review.

Job Requirements:

• Bachelor’s degree in Accounting, Finance, or related field.

• 4+ years’ experience in accounting role.

• Fluent in English.

• Strong knowledge of accounting principles and software.

• Able to accurately gather, interpret and analyze financial data.

• Excellent organizational, communication, and problem-solving skills.

• Ability to quickly learn and use new technologies and tools.

• Ability to manage multiple tasks and meet deadlines.

• Working knowledge of IFRS and / or US GAAP will be considered a distinct advantage.

Working hours: 11:00AM to 7:00PM

Working days: Monday to Friday ( Saturday & Sunday off )

Work location: El Merghany, Heliopolis

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