Senior Accountant – Accounts Payable

Accounting / Finance
  • Accounting / Finance
  • Egypt

wuzzuf.com

Job Description :

Review submitted payment requests by various departments for suppliers are in line with the governing policies & proceduresParticipate in payable transactions weekly and monthly closing.Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.Prepare expense reports and other invoices for accuracy and eligibility for payment.Maintain all vendor accounts within company policy, update and verify the list monthly.Responsible for assigned vendor account reconciliations and necessary follow up action.Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner.Review submitted payment requests by MNHD different departments for suppliers are coherent with the MNHD Financial policies & procedures.Prepare monthly accounting book closing.Process invoice bookkeeping / payment as per finance procedure and polices manual.Monitor, manage and resolve supplier queries/complaints, escalate where necessary to direct manager in accordance to agreed SLAs.Process all business process using SAP and ensure proper closing cycle. Perform accruals while ensuring supporting statements and workings are in attachment.Support internal/external audits.Help create a continuous process improvement environment.Perform ad hoc operational duties & responsibilities as and when required.Review tender documentation and ensure financial accuracy. 

Job Requirements :

Bachelor’s degree of Commerce.5 to 7 years of related experience especially in Real Estate field.SAP user.Excellent communication skills.Very Good English.

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