Senior Accounts Payable For EGYPTIAN GERMAN AUTOMOTIVES

Senior Accounts Payable. Role: - Processing the day-to-day check process for the accounts payable activity. - Coordinates the day-to-day processing of routine invoices for payment - Follow up Prepaid and accrual expenses,payments with local and foreign vendors - Follow up loans advances with human resource section and business advance - Maintain all the affiliated company - Prepare all AP reports required. - Investigates and resolves problems associated with processing of invoices and purchase orders - Maintains AP databases - Contribution in budget planning / preparations - Coordinates the periodic upload and download of batches, reports invoices and payment forms - Provides all internal departments and vendors with respect to various accounts payable and related accounting inquiries. - Perform daily follow-up on AP communications and issues. Qualifications: - 5 to 8 years of experience in the same field, industrial background is a must. Skills: - Excellent command of Microsoft office applications. - Very good command of English language. - ERP user. Interested candidates should send their resume to: hr@egasae.com mentioning the job title in the subject line.