Accounts Payable

Grouhy

Multiple VacanciesEmployer Active

Posted on 22 Dec

Experience

3 - 5 Years

Job Location

Cairo - Egypt

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

2 Vacancies

Job Description

Roles & Responsibilities

Job Requirements

  • 3-5 years of experience in accounts payable or a related finance role.
  • Strong attention to detail and high level of accuracy in data entry.
  • Excellent organizational and time management skills.

  • Proficiency in Microsoft Office, especially Excel.
  • Experience with accounting software or preferably Odoo.
  • Strong communication and interpersonal skills.
  • Ability to work effectively in a fast-paced, office-based environment.
  • Demonstrated problem-solving abilities and initiative.

Desired Candidate Profile

  • Invoice Management: Receive, code, verify, and process supplier invoices and expense reports, matching them to purchase orders.
  • Payment Processing: Prepare and execute payments (checks, wires) and manage payment runs, ensuring timely disbursements.
  • Reconciliation: Reconcile AP sub-ledgers, bank statements, and vendor statements to maintain accuracy.
  • Vendor Relations: Respond to vendor inquiries, resolve discrepancies, and maintain strong relationships.
  • Reporting & Analysis: Prepare AP aging reports, expense analyses, and support financial reporting.
  • Compliance: Ensure adherence to company policies, tax regulations (like withholding), and accounting standards.
  • Record keeping: Maintain historical financial records and support internal/external audits.

Company Industry

  • Consumer Durables
  • Consumer Electronics

Department / Functional Area

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords

  • Accounts Payable

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Grouhy

https://wuzzuf.net/jobs/p/62ohznh5j3kr-accounts-payable-grouhy-cairo-egypt