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Job Description

• At El-Ganaini Group, we rely on a meticulous financial system to drive our business forward.
• The accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers.
•  We are searching for a skilled Senior Accountant  Specialist to join our company to help process, track, and record payments in an accurate, efficient, and timely manner.
•  The Payable Accountant will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.

Duties & Responsibilities: 

• Review invoices for appropriate documentation prior to payment.
• Maintain accurate and up-to-date records of all accounts’ payable transactions.
• Execute credit card and bank account reconciliation.
• Support the company in optimizing its financial transactions and systems.
• Strengthen and grow relationships with vendors and suppliers through timely payments.
• Assist in streamlining and improving the accounts payable process.
• Exercise integrity and confidentiality in financial reporting.
• Comply with national and local financial regulations.
• Process payments.
• File and maintain supplier records.
• Check and verifying invoices.
• Prepare cheques for payment.
• Process and code invoices, ensure accuracy and timely payment.
• Assist with month-end close processes and provide support for audits.
• Perform day to day financial transaction including verifying classifying and recording accounts payable and expenses data.
• Reconcile the accounts payable ledger to ensure that all purchases and payments are accounted and correctly posted.
• Completely understanding of issues around expenses and accounts payable processes.
• Make and record the due voucher for (electricity bill, telephones, gas, rent, etc.).
• Make the reports about the payment’s duties and for vendors.
• Record assets and its depreciation.
• Ensure that all accounts payable activities comply with relevant financial policies and procedures.

Job Requirements

• Bachelor’s degree in accounting, finance, or any related field.
• Excellent attention to detail and accuracy.
• Excellent knowledge of MS Office specially Ms. Excel (IS a Must).
• At least 5 years of proven working experience as Accounts Payable.
• Experience in Export & Import Company is a big plus.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Knowledge of GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards) preferred.
• Experience with tax laws and regulations preferred.
• Solid understanding of basic bookkeeping and accounting payable principles.
• Proven ability to calculate, post and manage accounting figures and financial records.
• Data entry skills along with a knack for numbers.
• Proficiency in English and in MS Office.