A/P Senior Accountant

Job Description

• Process vendor invoices accurately and in a timely manner, ensuring proper coding, approval, and documentation.
• Review purchase orders, contracts, and other supporting documents to verify accuracy and completeness of invoices.
• Reconcile vendor statements and resolve discrepancies or disputes in a timely manner.
• Maintain vendor accounts and ensure timely payments according to payment terms and agreements.
• Prepare and process electronic payments, checks, and wire transfers for approved invoices.
• Monitor and analyze aging reports to manage outstanding payables and prioritize payments.
• Collaborate with procurement and receiving departments to resolve invoice discrepancies and address vendor inquiries.
• Assist with month-end and year-end close processes, including accruals and reconciliations.
• Ensure compliance with internal controls, accounting standards, and regulatory requirements related to accounts payable.
• Prepare periodic reports and analysis on accounts payable activities for management review.

Job Requirements

• Bachelor’s degree in finance or accounting.
• 3-5 years of experience in the same field.
• Previous experience in educational field is a plus.
• FMVA is preferred.
• Proven track skills in cash management.
• Knowledge of relevant accounting ERP systems & software.
• Strong organizational and communication skills.
• Excellent teamwork and cooperative attitude.
• Strong time management skills.
• Good command of English & Arabic.
• Excellent knowledge of Microsoft Office and spreadsheet.

   If you are interested, kindly submit your CV to: Recruitment@nu.edu.eg
   Please mention (A/P Senior Accountant) in the subject field