Accounts Payable Accountant

Monitor and manage supplier accounts with accuracy and precision

Prepare and process daily disbursement vouchers and payment documentation

Conduct financial reconciliations and verify transaction accuracy

Analyze supplier balances and identify discrepancies

Issue tax deduction notices and ensure compliance with tax regulations

Coordinate with suppliers and cross-functional teams on financial matters

Contribute to financial statement preparation with supplier-related data

Support external auditors with documentation and coordination

Bachelor's degree in Commerce – Accounting specialization

3-5 years of experience in Accounts Payable or financial accounting

Strong proficiency in accounting systems and software (Excel, ERP)

Knowledge of Egyptian tax practices and financial regulations

Excellent analytical and problem-solving skills

Strong attention to detail and accuracy

Excellent communication and coordination abilities

Ability to work independently and as part of a team