- Review supplier invoices for accuracy, completeness, and required approvals before posting.
- Post supplier invoices, credit notes, and adjustments accurately on the ERP system.
- Prepare payment runs and supporting documents for approval.
- Prepare WHT reconciliations and filings.
- Perform supplier reconciliations and investigate any variances.
- Review VAT and WHT treatment on supplier invoices.
- Support month-end closing, including accruals, cut-off, and AP reconciliations.
- Handle vendor inquiries and discrepancies.
- Support internal and external audits.
- Review and support the work of Junior AP Accountants when required.
- Prepare AP reports and analyses.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3–6+ years of Accounts Payable and financial operations experience.
- Strong knowledge of the full AP cycle, invoicing, payments, and reconciliations.
- Familiarity with Egyptian VAT, WHT, and E-invoicing.
- Strong ERP experience and Advanced Excel.
- Strong analytical skills and attention to detail.
- Ability to work under pressure and meet month-end/payment deadlines.