About the job
Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions.
JOB OBJECTIVE
Responsible for assist in Accounts, payment cycle process.
ENVIRONMENT
Internal: All corporate departments.
External : vendors, tax consultant, auditors.
Key Responsibilities
Process outgoing payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate reports detailing accounts payables status.
Understand expense accounts and cost center.
Academic Experience Required
Bachelor ‘s Degree in Faculty of commerce, accounting department.
Professional Experience Required
Typically requires a minimum of 4 years of related experience in Audit or AP/Accounting
Computing Skills
SAP (Super user) experience is mandatory.
Microsoft office excel advanced skills.
Personal Skills
Excellent written and verbal communication skills.
Strong analytical skills
Detail oriented and attention to details
LANGUAGES
Good Written and spoken English and Arabic.
Location: EMEA : Egypt : Egypt : EGTOLIP - Tolip El Narges-New Cairo
