Role purpose

The role will manage local Procurement Operations and reports to Egypt Accounts Payable Lead, ensure effective management of country operations to ensure timely and compliant reporting.

• Process all types of invoices related to departments/branches within agreed SLA and in accordance with policies/procedures.
• Ensure that Accounts Payable SLA is met, and payments are made on time to suppliers.
• Follow up on PO invoices pending Business receipt.
• Ensure that PO Compliance is adhered to and immediately report any breach.
• Raise a flag whenever Procurement bypass is encountered and promote proper sourcing channels.
• Control the bank spend by ensuring that all invoices are in line with group FIM Policies and Procedures.
• Ensure controls are in place to counter fraud, incorrect and duplicate payments, as well as reporting any incorrect payment made then follow up until it is recovered.
• Ensures integrity and accuracy of financial transactions recorded in Accounts Payable systems.
• Respond to related internal and external customer inquiries as well as resolving issues of a non-routine nature.
• Escalate any breach, unusual activity or adverse trend.
• Handle any complaint raised by Business.