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Job Description

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.

Job Requirements

• 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.