AP accountant controls and handles the local parts AP invoices matching with inventory receiving, review and validate all local suppliers invoices prior to payment to supplier to ensure proper bookkeeping for supplier invoices and appropriate documentation and approvals and local parts receipts prior to payment to supplier, and ensure all invoices and documentations comply with Nissan Motor Egypt accounting policy and accounting standards. Maintain all local parts suppliers accounts and reconciling and confirming balances on monthly basis. Responsibilities:
Controls inventory for Local parts and material inventory and matching the inventory with supplier invoices by reviewing received items on SAP system using five 5 ways matching (quantity-Price-Receiving-passed quality check-match the PO issued) to make sure there no over payment on undelivered or not accepted parts from local suppliers and also making sure there no mistake in the receiving transaction by the inventory team.
Processing supplier invoices and making sure it complies with tax regulations set in Egypt and calculating the Tax on each invoice and deducting Withholding tax on supplier invoices and also deducting damaged parts, storage and demurrage paid on behalf of the local suppliers from the invoices.
Analysis of supplier accounts using SAP, Excel sheets and historical data to track the supplier balances and prepayments to make sure there no overdue payment for the suppliers or any outstanding prepayments.
Review pricing for local parts to ensure that cost of the parts is properly reflected on local parts invoices.
Perform inventory physical count to make sure that the actual stock is the same as the stock uploaded on SAP to prevent any deviation and parts loss or line stoppage due to low stock of parts.
Provide supporting AP documentation for auditors and completing the review of the cycle with Auditors.
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording local accounts payable invoices.
Reports VAT (Value-added Tax) & WHT (Withholding Tax) by calculating requirements on paid invoices.
Qualifications & Skills:
Bachelor Degree in Accounting
0-1 year experience
Knowledge of general accounting principles and practices, regulatory standards and compliance requirements.
Agile – you work efficiently and flexibly to deliver results.
Excellent Communicator – can articulate your ideas with colleagues and customers at all levels effectively.
Collaborative – can build a good working relationships with your colleagues and across functions.
Very Good English Commands
Very good Microsoft Office practitioner
SAP background is preferred
Giza Egypt
Apply for here 
