1 день назад
Accounts Payable Specialist
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Payable Specialist (Accounting/ERP): Processing vendor invoices, matching purchase orders and receipts, and preparing payments with an accent on accurate reconciliations, records, and compliance. Focus on resolving payment discrepancies, supporting month-end closing and audits, and maintaining reliable accounts payable reporting.
Location: On-site in Maadi, Cairo Governorate, Egypt
Company
operates the Unlocked department.
What you will do
- Process vendor invoices and verify their accuracy.
- Match invoices with purchase orders and receipts.
- Prepare and process payments, including bank transfers and checks.
- Reconcile vendor statements, resolve payment discrepancies, and maintain accurate accounts payable records.
- Communicate with vendors regarding invoices and payment status.
- Support month-end closing, accounts payable reporting, and audits by providing financial documentation.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Approximately 0–2 years of experience in accounts payable or general accounting.
- Good understanding of accounting principles and proficiency in Microsoft Excel.
- Strong attention to detail, organizational skills, analytical abilities, and problem-solving skills.
- Ability to work in a fast-paced environment.
- Good communication skills in English and Arabic.
Nice to have
- Experience with ERP or accounting systems such as Oracle, SAP, Odoo, Microsoft Dynamics, or similar.
Culture & Benefits
- On-site work environment in Maadi, Cairo Governorate.
- Work includes collaboration with vendors and support for audits and financial close processes.
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