Accountant
شارك هذه الوظيفة
موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
نُشرت قبل 20 يوم
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
Whats on Your Plate
Accounts Payable Operations
- Oversee the end-to-end operations of the accounts payable team
including invoice processing payment runs and expense report
management.
- Ensure all payments are processed accurately in a timely manner and
in compliance with company policies and regulatory requirements.
- Review and approve large or complex invoices and payments.
- Develop and enforce accounts payable policies and procedures.
Vendor Management
- Establish and maintain strong relationships with vendors and
suppliers.
- Resolve escalated vendor issues discrepancies or disputes effectively
and professionally.
- Ensure accurate vendor records including banking information and
tax documents (e.g. W-9s).
Compliance and Internal Controls
- Implement and monitor internal controls to safeguard company assets
and prevent fraud.
- Ensure compliance with tax regulations
- Collaborate with auditors to support internal and external audit
requests and to ensure accuracy and compliance.
- Process Improvement and Technology Utilization
- Identify and implement opportunities for process automation and
efficiency improvements within the AP workflow.
- Leverage AP automation tools and ERP systems to streamline
processes and reduce manual effort.
- Stay informed about changes in accounting regulations emerging
technologies and best practices in accounts payable management.
- Oversee the implementation and maintenance of accounts payable
software and systems.
Reporting and Analysis
- Prepare and present AP metrics and reports including aging reports
cash flow projections and vendor spend analyses.
- Monitor key performance indicators (KPIs) to track team performance
and identify areas for improvement.
Team Leadership and Development
- Supervise mentor and develop a team of accounts payable
professionals.
- Provide training on systems processes and compliance requirements.
- Foster a culture of collaboration accountability and continuous
improvement.
Qualifications :
What Did We Order
Bachelors degree in Accounting Finance or a closely related field.
Possess 2 to 4 years of proven progressive experience in a professional accounting capacity.
Demonstrated hands-on experience managing and processing accounts payable (AP) ensuring accuracy and timely reconciliation.
Must be highly proficient with the Microsoft Office Suite with strong verifiable expertise in Microsoft Excel for financial analysis and reporting.
- Practical working experience with accounting Enterprise Resource Planning (ERP) systems such as Microsoft Dynamics or equivalent platforms is required.
Local Compliance Knowledge: Knowledge and practical understanding of Egyptian e-invoicing systems and regulatory requirements is a significant advantage.
Remote Work :
No
Employment Type :
Contract
المهارات المطلوبة
- التدقيق الداخلي
- سجل الحسابات
- حسابات دفتر الأستاذ العام
- التدقيق الخارجي
- Microsoft Excel
- PMP
- المحاسبة المالية
- التحليل المالي
- كشوف الرواتب
- الاستشارة المالية
- الإقرار المالي
- المحاسبة والتمويل
- ACCA
- CPA
- إعداد التقارير المالية
عن الشركة
As the worlds leading local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech but driven by people. As one of Europes largest tech platforms, we enable ambitious talent to del ... اعرض المزيد
