Assist finance and admin leads in Egypt and MEA region in day to day management of finance related activities including, but not limited to, audits, journal entries, payroll, tax filings, bank correspondence, staff advances, petty cash management etc.
Ensure supplier invoices are received and recorded accurately and on time.
Attend to supplier invoices and payments related queries promptly and professionally, escalating any issues appropriately.
Reconcile supplier statements, research and correct discrepancies.
Respond to supplier and employee questions regarding invoices, purchase orders, requisitions, or payments in a timely manner.
Assist with balance sheet reconciliations, monthly profit and loss accounts etc.
Other ad hoc duties as assigned.
About you
5-8 years of experience in finance, preferably in Accounts Payable department
BSc or equivalent recognised degree in Finance or Accounting
High degree of accuracy and attention to detail
Sound understanding of basic bookkeeping and accounting principles
Adequate experience with spreadsheets and MS Office tools
Knowledge of Oracle is a plus
Proficiency in English and Arabic
Strong interpersonal skills - Able to develop productive internal working relationships with colleagues.
Initiative - Make suggestions on best practice and improving current processes.
Problem Solving - Can think of creative solutions to problems.
Analytical - Able to analyse large volumes of date.
Teamwork - Willingly cooperate with others towards the same goals and objectives.
Time Management - Able to prioritise and achieve objectives within strict deadlines.
Cultural Awareness - Able to work within a diverse team and to engage all colleagues.
