CFY-0014
دوام كامل
Accounts Payable / Suppliers Accountant
لصالح أحد عملائنا الرائدين
- مكان العمل
- Cairo، مصر
- الخبرة
- 2–4 years سنوات
- المؤهل
- Bachelor’s Degree in Accounting or Finance
- المجال
- Accounting
عن الوظيفة
Manage supplier accounting, reconciliations, intercompany transactions, and joint venture/joint operations accounting.
المهام الرئيسية
- Process supplier invoices and monitor AP aging.
- Reconcile vendor accounts and supplier statements.
- Manage supplier advances and retention payable.
- Perform PO-to-invoice matching and expense coding.
- Support accrual accounting.
- Handle related-party transactions.
- Manage intercompany invoicing and reconciliation.
- Handle JV/JO entries, monitoring, statements, and settlements.
- Identify and resolve unmatched balances.
المتطلبات
- Bachelor’s degree in Accounting or Finance.
- 2–4 years of AP/accounting experience.
- Experience handling high-volume supplier accounts and reconciliations.
- Contracting-industry experience is preferred.
- ERP experience required; Oracle/Odoo preferred.
- Understanding of intercompany and related-party accounting.
- Strong Excel and reconciliation skills.
تاريخ النشر 18 Oct 2026 · آخر موعد 31 Dec 2026