Accounts Payable (AP)

About the Role: We are seeking a detail-oriented and motivated Accounts Payable (AP)Accountant to join our dynamic finance team at our Abu Rawash location.

This role iscrucial for managing our vendor relationships efficiently.

It offers an excellent opportunityto sharpen your financial analysis skills and build a solid foundation in corporateaccounting.

Key Responsibilities (Dynamic & Adaptable): Invoice Processing: Review, verify, and process vendor invoices, ensuring they matchpurchase orders (POs) and delivery notes (3-way matching).Supplier Reconciliations: Perform regular reconciliations of vendor statements to resolveany discrepancies in balances or billing.Payment Management: Prepare payment schedules, process checks/bank transfers, andensure timely payments to local and international suppliers.Aging Analysis: Maintain and analyze the Accounts Payable aging report to optimize cashflow and flag overdue payments.Tax Compliance: Review invoices for correct tax (WHT) applications and assist inpreparing corporate tax requirementsDocumentation & Filing: Maintain accurate, organized, and up-to-date vendor files,contracts, and payment records for auditing purposes.

Requirements:Bachelor’s degree in accounting, Finance, or a related field.1–3 years of experience in general accounting.Technical Knowledge: Solid understanding of AP cycles, basic tax laws (WHT,VAT), and core financial analysis.Proficiency in Microsoft Excel and MS Office.Familiarity with ERP systems is a strong plus (especially Odoo).Strong attention to detail and sharp analytical skills.Good communication and interpersonal skills.Preferred Skills:Strong organizational and time-management skills to handle high volumes ofinvoices and meet strict payment deadlines.Good communication and interpersonal skills to collaborate effectively with bothwarehouse staff and corporate finance.