Job description
Danone Egypt is looking for Accounts Payable AccountantJob Purpose:
- Provide key support for the AP team – working with all departments and make payments on time with high level of accuracy.
- Follow up all PO’s before invoice settlement.
- Review all the invoices related to the Vendors by 3 Way matching.
- Record all vendors’ invoices.
- Prepare vendor payments.
- Review vendor payment terms regularly to ensure the company’s maximum use of cash.
- Prepare monthly reconciliations for all accounts payable and accounts payable accrued balance sheet accounts.
- Analysis of A/P payment terms.
- Review, track supply chain/logistics expenses and process expense reports on a weekly basis.
- Review and track sales expenses and process expense reports on a weekly basis.
- Follow up all expenses with all departments by reports on a weekly basis.
- Daily reviewing & recording services and operations invoices & payments
- From 0 to 2 years of experience
- Key Competencies:
- High reporting and communication skills
- High analytical skills
- Dynamic and Energetic
- Proficient in Excel and Powerpoint
- Able to work under pressure and have problem-solving talent
- Team player (able to work with others in teams).
- Use Microsoft Excel, to create, modify, print, and format spread-sheets, works with formulas and functions. Use templates, and multiple worksheets, pivot tables.
- Good knowledge in intermediate accounting and accounting standards.
- Fluency in English (spoken and written).