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الوصف الوظيفي

Ready to be part of one of the Market Leaders in Egypt? Apply now!

Raya FMCG one of Raya’s subsidiaries is hiring a A/P Accountant

What will you do?

Review and process vendor invoices for payment, ensuring accuracy and compliance with company policies.
Match invoices to purchase orders and receipts to validate transactions.
Maintain and reconcile vendor accounts, ensuring timely resolution of discrepancies.
Manage payment schedules to optimize cash flow and meet contractual obligations.
Reconcile accounts payable balances with vendor statements and resolve any discrepancies promptly.
Collaborate with the procurement and receiving departments to address issues related to invoicing and payments.
Prepare and analyze accounts payable reports for management, highlighting trends and potential issues.
Provide insights into cash flow impacts and vendor payment performance.
Build and maintain positive relationships with vendors and service providers.
Address vendor inquiries and resolve payment-related issues professionally and efficiently.