Job Opportunities in Egypt

Responsibilities:

• Review, verify, and process invoices and payment requests in a timely manner
• Coordinate approval of invoices with relevant departments
• Prepare and maintain payment schedules, ensuring timely payments to vendors
• Reconcile vendor statements and resolve discrepancies
• Maintain accurate records of all accounts payable transactions
• Assist in month-end and year-end closing processes related to accounts payable
• Participate in audits related to accounts payable
• Ensure compliance with internal controls and policies
• Collaborate with other departments to streamline the accounts payable process

• 1-3 years of experience in accounts payable or a similar role
• Strong knowledge of accounting principles and accounts payable processes
• Proficient in accounting software and MS Office, particularly Excel
• Excellent attention to detail and organizational skills
• Strong analytical and problem-solving abilities
• Ability to manage multiple tasks and meet deadlines
• Effective communication and interpersonal skills