Accounts Payable Senior Accountant

• Review supplier invoices for accuracy, completeness, and required approvals before posting. - Post supplier invoices, credit notes, and adjustments accurately on the ERP system. - Prepare payment runs and supporting documents for approval. - Prepare WHT reconciliations and filings. - Perform supplier reconciliations and investigate any variances. - Review VAT and WHT treatment on supplier invoices. - Support month-end closing, including accruals, cut-off, and AP reconciliations. - Handle vendor inquiries and discrepancies. - Support internal and external audits. - Review and support the work of Junior AP Accountants when required. - Prepare AP reports and analyses.

Desired Candidate Profile

Requirements - Bachelor s degree in Accounting, Finance, or a related field. - 3 6+ years of Accounts Payable and financial operations experience. - Strong knowledge of the full AP cycle, invoicing, payments, and reconciliations. - Familiarity with Egyptian VAT, WHT, and E-invoicing. - Strong ERP experience and Advanced Excel. - Strong analytical skills and attention to detail. - Ability to work under pressure and meet month-end/payment deadlines.