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.
About Us
Danones mission is brining health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power of people have to impact the world through daily choices. Each time we eat and drink we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet and this is what our new signature One Planet One Health embodies.
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