We are seeking to hire a dedicated, organized, and efficient “Account Payables Responsible” to join our team in this role, you will work closely to coordinate and complete position tasks as follow:
 
 Invoice verification Process;
 Monitoring of workflows in the Accounts Payable Monitor (system to record and verify invoices automatically);
 Processing of payments within Accounts Payable process;
 Processing and controlling of the GR/IR account;
 Reconciles various accounts ( Intercompany & third party suppliers );
 Ensure good communication with local unit and internal/external customers (Vendors claims, ..etc);
 Support of Monthly , year end closing activities in the area of AP IFRS and local GAAP;
 Investigates and resolves problems associated with processing of invoices and purchase orders;
 Maintains and monitors the listing of accounts payables;
 Develops and maintains a filing system for financial information, files, and records;
 Ensures the ready availability of financial documentation;
 Collects and verify invoices, bills, by performing pre-audits to ensure both accuracy and appropriateness prior to payment;
 Any other tasks required by the superior manager.
 
 
Desired Skills and Experience
 
 Graduate in Business Studies/Administration;
 Proactive and enthusiastic;
 Ability to maintain confidentiality and handle sensitive matters diplomatically and discreetly;
 Ability to communicate effectively both internally and externally with high attention to detail;
 Highly organized and able to multitask; ability to prioritize project, proactive, “can do attitude”;
 Excellent working knowledge of MS office (word, excel, PowerPoint);
 Fluent in French and English (speaking and writing);
 SAP knowledge;
 Accounts Payable knowledgeable;
 Experience 3 year minimum.

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