للتقدم للوظيفة : رابط الوظيفة من هنا. 

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ملخص الوظيفة

Whats on Your Plate

Accounts Payable Operations
- Oversee the end-to-end operations of the accounts payable team
including invoice processing payment runs and expense report
management.
- Ensure all payments are processed accurately in a timely manner and
in compliance with company policies and regulatory requirements.
- Review and approve large or complex invoices and payments.
- Develop and enforce accounts payable policies and procedures.

Vendor Management
- Establish and maintain strong relationships with vendors and
suppliers.
- Resolve escalated vendor issues discrepancies or disputes effectively
and professionally.
- Ensure accurate vendor records including banking information and
tax documents (e.g. W-9s).

Compliance and Internal Controls
- Implement and monitor internal controls to safeguard company assets
and prevent fraud.
- Ensure compliance with tax regulations
- Collaborate with auditors to support internal and external audit
requests and to ensure accuracy and compliance.
- Process Improvement and Technology Utilization
- Identify and implement opportunities for process automation and
efficiency improvements within the AP workflow.
- Leverage AP automation tools and ERP systems to streamline
processes and reduce manual effort.
- Stay informed about changes in accounting regulations emerging
technologies and best practices in accounts payable management.
- Oversee the implementation and maintenance of accounts payable
software and systems.
 

Reporting and Analysis
- Prepare and present AP metrics and reports including aging reports
cash flow projections and vendor spend analyses.
- Monitor key performance indicators (KPIs) to track team performance
and identify areas for improvement.

Team Leadership and Development
- Supervise mentor and develop a team of accounts payable
professionals.
- Provide training on systems processes and compliance requirements.
- Foster a culture of collaboration accountability and continuous
improvement.

Qualifications :

What Did We Order

•  Bachelors degree in Accounting Finance or a closely related field.

• Possess 2 to 4 years of proven progressive experience in a professional accounting capacity.

•  Demonstrated hands-on experience managing and processing accounts payable (AP) ensuring accuracy and timely reconciliation.

• Must be highly proficient with the Microsoft Office Suite with strong verifiable expertise in Microsoft Excel for financial analysis and reporting.

• Practical working experience with accounting Enterprise Resource Planning (ERP) systems such as Microsoft Dynamics or equivalent platforms is required.

• Local Compliance Knowledge: Knowledge and practical understanding of Egyptian e-invoicing systems and regulatory requirements is a significant advantage.