Accounts Payable Accountant

Erada

Employer Active

Posted 13 hrs ago

Experience

1 - 2 Years

Job Location

Cairo - Egypt

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

1. Receive, review, and verify vendor invoices for accuracy and proper approvals.

2. Record invoices in the accounting system in line with company policies.

3. Prepare payment batches (cheques, transfers, electronic payments) on time

4. Reconcile vendor statements and resolve discrepancies

5. Maintain AP aging report and follow up on overdue balances.

6. Support month-end and year-end closing activities related to AP

7. Ensure compliance with tax regulations (withholding tax, VAT, stamp duty, etc.)

8. Maintain proper documentation and filing of AP records

9. Review employee expense claims for accuracy and compliance with policies

10. Process and reimburse staff claims in a timely manner.

11. Coordinate with procurement, admin, and other departments regarding invoice approvals and vendor issues.

12. Support the AP Supervisor in audits and external reporting needs.

Desired Candidate Profile

Language Proficiency:

Fluency in both spoken & written English & Arabic language is required.

Skills & Abilities:

Proficiency in accounting software (Oracle HCM system) and Microsoft Excel.

Excellent analytical and problem-solving skills, with a high attention to detail.

Strong organizational skills, with the ability to manage multiple tasks and meet deadlines

Effective communication skills, both written and verbal, with the ability to work collaboratively in a team. Knowledge:

Strong knowledge of accounting principles, practices, and regulations, particularly in the microfinance or financial services sector.

Company Industry

Department / Functional Area

Keywords

  • Accounts Payable Accountant

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