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Accounts Payable Supervisor

Fawry Banking & Payment Technology Services

Posted on January 13, 2020

5 - 7 years Giza - Egypt

Bachelor of Commerce(Commerce). Any Nationality

Opening 01

Job Description

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Job Responsibilities:
• Supervise the execution of biller dues settlement on a daily basis.
• Approve daily payment proposal after conducting the proper checks over the payment cycle and billers AP ending balances.
• Monitor billers dues movement on a daily basis and compare it with historical daily averages.
• Supervise daily/monthly confirmations with all billers (vendors)
• Handle withholding tax deductions, documentation and reconciliation.
• Closely monitor government sector billers' account statements confirmation and handle any discrepancy if any.
• Supervise daily handling of disputed transaction confirmations and settlement to billers.
job requirements
5 to 7 years
Bachelor's Degree at least
Accounting and Auditing Services Banking


Accounting & Auditing

Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

Bs. Commerce/Accounting Major, preferred semi-certified.
• 5-7 years of experience in accounting functions. Preferred at least 3 years in AP in a large corporation that has a huge vendor base.
• Experience in dealing with the government sector is a must.
• Ability to work under pressure without losing accuracy as a priority.
• Deliver on time with a high accuracy level.
• Eager to learn and grow in a fast-growing organization.

Keywords

Accounts Payable Supervisor

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Fawry Banking & Payment Technology Services

About this Company
Fawry is a pioneering Electronic Payment Network, offering financial services to consumers and businesses through more than 65 thousand locations and a variety of channels. Fawry offers a convenient and reliable way to pay bills in multiple channels (online, using ATMs ,...
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Industry:
Accounting and Auditing Services
Banking
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