وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

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الوصف الوظيفي

What you will enjoy doing

  • Review, verify, and process supplier invoices accurately and on time.
  • Match invoices with purchase orders and goods received notes (three-way matching).
  • Prepare and process payments through bank transfers, checks, or other payment methods.
  • Reconcile vendor statements and resolve invoice discrepancies.
  • Maintain accurate accounts payable records and documentation.
  • Monitor accounts to ensure payments are made according to agreed terms.
  • Assist with month-end and year-end closing activities, including AP reconciliations and accruals.
  • Communicate with vendors to resolve payment inquiries and maintain positive relationships.
  • Ensure compliance with company policies, tax regulations, and accounting standards.
  • Support internal and external audits by providing required documentation.
  • Prepare AP reports and assist management with cash flow forecasting.

What makes you great

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 2– 4 years of practical experience in Accounts Payable or General Accounting; experience within a Shared Service Center environment is considered an advantage.
  • Good understanding of accounting principles, financial controls, and Accounts Payable best practices.
  • Experience working with ERP systems such as SAP, Oracle, Microsoft Dynamics 365 (D365), or similar ERP platforms.
  • Strong Microsoft Excel skills with the ability to analyze financial data efficiently.
  • Knowledge of VAT, withholding tax, and local tax regulations is an advantage.
  • Excellent analytical, organizational, and problem-solving skills with strong attention to detail.
  • High level of personal responsibility, integrity, and confidentiality.
  • Strong communication skills with the ability to build effective relationships with internal and external stakeholders.
  • Customer-oriented mindset with a proactive and hands-on approach to problem solving.
  • Ability to manage multiple priorities and work effectively under deadlines.
  • Very good English communication skills, both verbal and written.

What you can expect working with us

At ALPLA - AMET Accounting Service Hub, we offer more than just a job, we provide a dynamic, international environment where talented professionals can grow and thrive. As part of a leading global packaging company, our hub plays a key role in supporting finance operations across Africa, the Middle East, and Turkey. Team members benefit from exposure to global processes, cutting-edge systems, and a culture built on collaboration, innovation, and continuous development. Here, you'll find the perfect balance of stability, growth opportunities, and a diverse, inclusive workplace that values your contributions and supports your career journey.

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معلومات

القاهرة, القاهرة
20 أيام مضى على النشر
23

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 1-3 سنوات
نمط التواصل
ميداني

الموقع على الخريطة

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