Accounts Payable Specialist
We are looking for an Accounts Payable Specialist to join our team in Cairo, Egypt.
Job Description:
- Book all E-Invoices and ensure they match Purchase Orders (POs) and are aligned with Direct Invoice policies.
- Review submitted payment requests from various departments to ensure they comply with company policies and procedures.
- Process invoice booking and payments as assigned by the Process to Pay Process Lead Manager (Invoice booking, GRN, etc.).
- Monitor, manage, and resolve supplier queries/complaints, escalating issues to the Process Lead Manager when necessary and in line with Service Level Agreements (SLAs).
- Review weekly invoices to ensure those in the workflow are posted.
- Book down payments, advance, and prepaid payments as per the regional instructions.
- Record employee expenses and petty cash settlements, ensuring all payments follow the company's petty cash policy.
- Respond promptly to vendor email inquiries.
- Assist the Tax Consultant with VAT & Withholding Tax Reports.
Education:
- Bachelor's Degree in Accounting/Finance.
Required Skills:
- Strong financial analytical skills.
- Excellent command of the English language.
- Proficient in Microsoft Office (Excel, Word, and PowerPoint).
- Strong problem-solving skills.
- Good command of an ERP system.
- Excellent communication and presentation skills.
Experience:
- 2-5 years of experience in accounting.
How to Apply:
If interested, please send your updated CV with the job title in the subject to:
omar.mokbel@efsme.com
This is a great opportunity for an experienced accounting professional to contribute to a dynamic team.