ARX Developments -
Company: ARX Developments –
WebSite: Cairo, Egypt
Job Description:
- Oversee and manage the accounts payable process, ensuring timely and accurate processing of invoices and payments.
- Review, verify, and reconcile vendor invoices and statements to ensure compliance with company policies and procedures.
- Coordinate with internal departments and external vendors to resolve discrepancies and respond to inquiries regarding payments.
- Prepare and process payment runs, including checks, wire transfers, and electronic payments.
- Maintain accurate records of all accounts payable transactions and ensure proper documentation for audit purposes.
- Assist in month-end and year-end closing activities, including accruals and account reconciliations.
- Monitor aging reports and ensure timely resolution of outstanding payables.
- Support the implementation and improvement of accounts payable systems and processes.
- Ensure compliance with tax regulations and assist with the preparation of tax filings related to payables.
- Provide guidance and support to junior accounting staff as needed.
Skills: