شركة رائدة

AP Accountant

شركة رائدة
📍 شيراتون Full-Time 💼 Fresh Graduate 🕐 54m ago
👁️ 0 views
📋 0 applicants

Job Description

  • Process and validate vendor invoices, ensuring accuracy, appropriate approvals, purchase order matching, and compliance with company policies and procedures.
  • Maintain accurate and audit-ready documentation while adhering to internal controls, approval workflows, segregation of duties, and U.S. GAAP requirements.
  • Perform three-way matching of invoices, purchase orders, and receiving documentation, investigating and resolving discrepancies with Procurement, Operations, and vendors.
  • Process and maintain accounts payable transactions related to raw materials, production supplies, equipment maintenance, freight, utilities, plant operations, and capital projects supporting precast manufacturing operations.
  • Maintain vendor master records, assist with vendor onboarding, reconcile vendor statements, investigate outstanding items, and respond to vendor inquiries in a timely manner.
  • Reconcile vendor payments processed by the AP Manager to open invoices, investigate payment discrepancies, and provide supporting documentation and analysis as needed.
  • Process employee expense reports and corporate credit card reconciliations in accordance with company policies.
  • Support month-end and year-end close activities, including accounts payable reconciliations, accrual preparation, AP aging analysis, and subledger-to-general ledger reconciliations.
  • Utilize SAP Business One or other ERP systems to record transactions, maintain data integrity, support reporting, and identify opportunities for process improvements.
  • Collaborate with the AP Manager, Finance, Procurement, Operations, Plant Management, and vendors to support the financial and operational objectives of the precast manufacturing business.

Requirements & Qualifications

  • Bachelor's degree in accounting, Finance, Business Administration, or a related field required.
  • 5-7 years of Accounts Payable or General Accounting experience.
  • Manufacturing, precast concrete, construction materials, or industrial manufacturing experience preferred.
  • Experience with vendor reconciliations, AP reporting, ERP systems, and audit documentation.
  • Working knowledge of US GAAP, Accounts Payable controls, and approval workflows.
  • CPA, CMA, or ACCA candidacy preferred.
  • Fluent English.
EGjobank Analysis

Quick Role Summary

Opportunity as "AP Accountant" at شركة رائدة located in شيراتون on a Full-Time basis, suited for Fresh Graduate candidates, within Marketing & Sales. Key details from listing: • Process and validate vendor invoices, ensuring accuracy, appropriate approvals, purchase order matching, and compliance with company policies and procedures.…

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  1. Tailor your CV headline to match "AP Accountant" and feature measurable achievements in the top third of your resume.
  2. Customize your cover note for شيراتون: explain why this location and work arrangement suit your availability and how you add value to the team.
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  5. After applying, monitor your status from your dashboard and stay prepared for an interview invitation.

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