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Accounts Payable
AccountantAs an Accounts Payable
Accountant you will provide key support for to he 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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