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Raya Auto; one of Raya’s subsidiaries is hiring a Specialist (Accounts Payable)
What will you do?
· Review supplier invoices and supporting documents to ensure accuracy, completeness, and compliance with company policies.
· Verify purchase orders, contracts, and receiving documents to validate invoice processing and payment approval.
· Record accounts payable transactions in the ERP system to maintain accurate and up-to-date financial records.
· Prepare payment proposals and process supplier payments according to approved schedules and agreed credit terms.
· Reconcile supplier statements and accounts to identify, investigate, and resolve discrepancies promptly.
· Monitor accounts payable aging reports to ensure timely settlement of outstanding liabilities and avoid overdue payments.
· Coordinate with Procurement, Warehouse, and other departments to resolve invoice, pricing, and documentation issues.
· Support month-end and year-end closing activities by preparing reconciliations, accruals, and related accounts payable reports.
· Maintain organized accounts payable records and provide supporting documentation for internal and external audits.
· Ensure compliance with accounting standards, tax regulations, and internal financial controls while identifying opportunities to improve accounts payable processes.
What will you need?
· Bachelor's degree in Accounting, Finance, Commerce, or a related field
· 1-3 years of experience in same role
· Proficiency in Microsoft Excel and ERP systems (Oracle experience is an advantage).
· Good understanding of accounting principles and Egyptian tax regulations.
· Excellent mathematical skills.
عدد سنوات الخبرة
1+ سنوات
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