Associate Accountant - Accounts Payable
للتقدم للوظيفة : رابط الوظيفة من هنا. _______________________________________Job descriptionEnvision Employment Solution…
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القاهرة، مصر الموقع
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من 1-3 سنوات الخبرة
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53 مشاهدة
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سعر مرن السعر
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ميداني مكان العمل
عضو منذ 2 سنة هوية موثّقة
وصف الخدمة
للتقدم للوظيفة : رابط الوظيفة من هنا.
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Job descriptionEnvision Employment Solutions is currently looking for an Associate Accountant – Accounts Payable for one of our partners, a pioneer in development.
Job Summary:
Execute and support the Accounts Payable cycle, ensuring accurate and timely processing of vendor invoices, reconciliations, payments, statutory tax documentation and month-end closing activities, in accordance with company policies and applicable regulations
Responsibilities:
Invoice & Documentation Processing:
- Prepare accurate and timely vendor/supplier supporting documents in line with contractual arrangements (target: twice monthly, on the 9th & 24th).
- Record vendor/supplier invoices in the accounting system (e.g., Xero) on a daily basis with accuracy.
- Three-way matching (PO / GRN / Invoice) where applicable
- Verification of invoice completeness and approvals
- Duplicate invoice checks
Payments & Tax Compliance:
- Support the accurate and on-time preparation and payment of tax and governmental dues.
- Assist in preparing Forms 41, 46, 47 and the VAT report in line with statutory deadlines (VAT by the 10th of the following month; forms by the 15th of the following quarter).
- Payment preparation according to approved payment cycles
Vendor Reconciliation:
- Assist in reconciling vendor statements and escalate discrepancies to senior team members for resolution.
- Vendor master-data verification / change controls
- Clearing outstanding vendor balances
Financial Reporting Support:
- Provide accurate, on-time support on ad-hoc reports and analysis as requested by the Finance team.
- Assist in preparing accounts payable reports for management review.
Month-End Support:
- Assist on the preparation of the monthly AP aging report (determine unusual balances, old invoices, and misdated invoices).
- Assist in the preparation of the projected payments (next payments) report.
- Ensure accruals and reversals are scheduled/entered correctly for the next month.
Compliance & Audit:
- Maintain accurate records and documentation to support audit requirements.
- Follow local accounting regulations and company policies.
Process Improvement:
- Flag opportunities to streamline accounts payable processes and support the implementation of best practices.
معلومات سريعة
- الموقع
- القاهرة، مصر
- الخبرة
- من 1-3 سنوات
- المشاهدات
- 53
- السعر
- سعر مرن
- مكان العمل
- ميداني
- تاريخ النشر
- 1 شهر مضى على النشر
- آخر تحديث
- 2026-09-09 08:01:45
الدرجة العلمية
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المؤهل العلمي
بكالوريوس
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التخصص
محاسبة
الموقع على الخريطة
تقييمات العملاء
لا توجد تقييمات بعد.
74159
خدمات مشابهة
عرض المزيدإرسال بريد
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