P2p Specialist
6 months ago
Cairo
- 3 years Experience
- Business Operations & Support Services Department
**About the job**:
**Requirements and responsibilities**
**Responsibilities**:
- Manage all Accounts Payable duties and processes for multiple subsidiaries or business Group
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data (Invoices/credit notes etc.)
- Make sure all invoices are entered in timely manner correctly in the ERP
- Follow up with Vendors/Suppliers regarding missing info on the invoices
- Process payments, bank transfers and ensure that approvals are adequate
- Bank and General Ledgers reconciliations
- Reconcile expense reports, credit cards, invoices and inter-company transactions
- Ensure that key controls and procedures are respected and implemented where needed
- Assist the FSC and P2P managers in implementing accounts payable best practices
- Dealing directly with operators, M&A or other parties in tracking the expenses of business we acquire
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Supervise and assist the team and make sure the whole team delivers in a timely manner
- Support the Finance Controller on Cash forecast analysis
**About You**:
- **
3 years of experience in Accounts Payable - A/P finance function**:
- ** A bachelor’s degree in Accounting, Finance, Business, or a related field.**:
- Multi-currency and multi-divisional experience are key requirements is an asset
- Professional qualification in bookkeeping and, or accounting is an asset
- Demonstrable expertise in accrual accounting theory and practice is an asset
- Proficient in MS Office, specifically Excel
- Flexibility, autonomy, ownership, initiative, and leadership ability to multitask and prioritize tasks
- Experience in working with accounting software such as Datev and NetSuite
- Ability to work in an international team setting and strong communication skills
- Analytical approach to problem-solving, ability to coordinate priorities and work efficiently with deadlines
- Advanced Excel skills, an asset
- Excellent analytical, problem-solving, and critical-thinking skills with keen attention to detail
- Exceptional communication and presentation abilities, with the capability to convey complex financial concepts to non-financial stakeholders
- A 'roll up the sleeves' attitude towards problem-solving
- Ability to thrive in a fast-paced, dynamic environment and manage multiple projects simultaneously
- Strong time management skills and ability to meet strict deadlines
- A team player who loves a challenge and wants to eventually ‘own’ their area of the business
- Someone who is driven by life-long learning and continuous professional development
- A detail-oriented self-starter who thrives on process improvement and solving problems
- ** Fluent in English, both written and verbal is a must
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