Accounts Payable Accountant


As an Accounts Payable Accountant, you will provide key support for to the accounts payable team through working with all departments to finalize all their payments in the best time with high level of accuracy.


About The Job


As an Accounts Payable Accountant, you will be doing the following activities
Enhance the overall performance of operation invoices processes through effective interfaces with other functions
Receive invoices from vendors and record them
Prepare vendor payments and improve the payment process
Review employees expenses claims according to company policy
Create a collective expense report.
Reconciles processed work by verifying entries and comparing system reports to balances.
Verifying vendor accounts by reconciling our statement with vendor statement
Assist in Monthly closing
Monthly reconciliation intercompany Balances
Issue monthly KPIs reports
Review vendor payment terms regularly and make analysis of A/P payment terms
Follow up with all authorized signatories to sign all checks for all CBUs
Provide supporting documentation for audit.
Archive all supporting documents related to AP with high efficiency


About You


To be able to achieve the above and be successful in this role we believe you need to have
Education Bachelors Degree in accounting or Finance.
Location Danone Obour Plant.
Languages required Excellent Arabic English spoken, written and reading.
Experience preferrable 1 year of experience in a related field.
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