Mona Ali Pharmacy
Payable Accountant -SAP User
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Job Description
Review, verify, and process supplier invoices and payment requests.Ensure all invoices are supported by approved purchase orders and GRNs.Prepare payment schedules and follow up on due payments.Process local and foreign vendor payments accurately and on time.Reconcile supplier statements and resolve discrepancies.Monitor advances, accruals, and outstanding balances.Record AP transactions in SAP ERP system accurately.Perform invoice posting, vendor account reconciliation, and payment entries in SAPGenerate AP-related reports from SAP for management review.Support month-end and year-end closing activities.
Bachelor’s degree in Accounting, Finance, Commerce, or related field.1–3 years of experience in Accounts Payable or General Accounting.Previous experience in the pharmaceutical or manufacturing industry is preferred.Hands-on experience using SAP ERP system is mandatory.Experience dealing with local and foreign suppliers is an advantage.Strong knowledge of Accounts Payable cycle and accounting principles.Proficiency in SAP ERP (FI Module preferred).
Familiarity with VAT, withholding tax, and local tax regulations.Ability to perform vendor reconciliations and payment follow-up accurately.
Requirements & Qualifications
Bachelor’s degree in Accounting, Finance, Commerce, or related field.1–3 years of experience in Accounts Payable or General Accounting.Previous experience in the pharmaceutical or manufacturing industry is preferred.Hands-on experience using SAP ERP system is mandatory.Experience dealing with local and foreign suppliers is an advantage.Strong knowledge of Accounts Payable cycle and accounting principles.Proficiency in SAP ERP (FI Module preferred).
Familiarity with VAT, withholding tax, and local tax regulations.Ability to perform vendor reconciliations and payment follow-up accurately.
EGjobank Analysis
Quick Role Summary
Opportunity as "Payable Accountant -SAP User" at Al Andalous Pharmaceutical Industries located in 6 أكتوبر on a Full-Time basis, suited for Senior Level candidates, within Medical & Healthcare. Key details from listing: Review, verify, and process supplier invoices and payment requests.Ensure all invoices are supported by approved purchase orders and GRNs.Prepare payment…
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- Tailor your CV headline to match "Payable Accountant -SAP User" and feature measurable achievements in the top third of your resume.
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- After applying, monitor your status from your dashboard and stay prepared for an interview invitation.
Readiness Checklist
- Updated CV in standard PDF format with a professional filename
- Skills aligned with the stated role requirements
- Availability for work in 6 أكتوبر or remote if specified
- Measurable achievement examples prepared for interview talking points
- Egyptian Job Bank candidate profile ready for application tracking
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