Accounts Payable Accountant IKEA

Accounts Payable Accountant  IKEA
نوع العمل : عمل جزئى
الخبرة : 0-3 سنة
الراتب : Not mentioned
المكان : Egypt



About Al-Futtaim IKEA

GROWING TOGETHER...

We are a values-driven company with a passion for life at home. Our vision is to create a better everyday life for the many people.

Al-Futtaim IKEA holds the franchise rights for IKEA in Egypt Oman Qatar and the United Arab Emirates.

About You

You have the ability to priorities and organize own work in order to make the most efficient use of time available. You are enthusiastic about assignments and working with others in a team. You have the ability to work in a fast retail environment. You want to create a better life for many individuals at their homes.

What’s more we believe that you have the following knowledge capabilities and motivation:



·       Live and share the IKEA values every day.

·       University degree in Accounting

·       3+ years Accounts Payable experience preferably in retail FMCG or pharmaceutical industry.

·       SAP experience is mandatory MS Navision (advantage)

·       Proficient in MS office applications

·       Mathematical and analytical skillls

·       Excellent Arabic and English communication

·       Interpersonal Skills Problem Solving Confident Multi-tasking Prioritizing





About The Role

You ensure that all important documents are constantly monitored and accounting treatment is accurately maintained.

Key Specific Accountabilities



·       Review import shipments documents and record the required entries related.

·       Invoices review and recording

·       Control clearing agencies accounts and manages their payments.

·       Ensure the smooth payment preparation

·       Complete month end duties to ensure all reporting can be completed on time

·       Supplier Reconciliation

·       Customs account monitoring

·       Prepare monthly VAT analysis

·       Record all travel expenses and analyze the travel expenses account.

·       Respond to the payable queries by coordinating with the Shared Service office

·       Petty Cash Accounts and related GL entries

·       Support the department managers to prepare for audits and has to ensure that auditors queries and requirements for any supporting evidence etc. are provided during the audit.
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