AP Accountant Supervisor

We are seeking a detail-oriented Accountant Payables (A/P) to manage supplier invoices, payment processing, and financial documentation. The ideal candidate will be responsible for verifying payment documents, communicating with vendors, and closing the accounts payable cycle efficiently. Job

Responsibilities

• Process and review supplier invoices and ensure compliance with company policies
• Manage all communications with suppliers regarding due payments and documentation
• Ensure timely execution of payment transfers
• Maintain organized records for all accounts payable transactions
• Reconcile vendor accounts and resolve any discrepancies
• Send regular updates and payment confirmations to suppliers via email
• Coordinate with the finance team to close payment cycles
• Job

Qualifications

• Bachelor s degree in Commerce (Accounting/Finance preferred)
• Minimum 1 year of experience in accounting or payables
• Experience using any ERP system (SAP, Oracle, Odoo, etc.) is preferred
• Proficient in Microsoft Excel and Outlook
• Strong communication and organizational skills

Job Requirements

Gender: Male

Experience

1+ year in Accounts Payable or Finance ERP Knowledge: Preferred Residency: Preferably from 10th of Ramadan, Zagazig, or Belbeis. Job Mission: To ensure accurate and timely processing of supplier payments, maintain up-to-date records of accounts payable transactions, and handle all communications and follow-ups with vendors in line with company procedures.

Desired Candidate Profile

Bachelor s degree in Commerce (Accounting/Finance preferred). Minimum 1 year of experience in accounting or payables. Experience using any ERP system (SAP, Oracle, Odoo, etc.) is preferred. Proficient in Microsoft Excel and Outlook. Strong communication and organizational skills.