Accountant at hikma 

التفاصيل

Work Type : Full Time
Experience : 0-3 Years
Gender : male and female
Salary: Not Mentioned
Salary Type : Net Salary
Location: Cairo,EG

Job Description:

• Responsible for day-to-day accounts payable operations in
  all areas: PO and Non-PO invoice processing, payment holds, payment
  cycles, payment processing, expense reimbursements and vendor account
  reconciliations.
• Understand the full P2P cycle to quickly
  identify the source of bottlenecks, problems and drive issues to
  resolution including impact and risk assessments, status reporting.
• 
  Analyze and monitor the general ledger and GR/IR (goods receipt/invoice
  received) accounts & reconciliation of GR/IR account including
  detailed aging analysis by type of posting
• Review and track supplier delivery improvements and late order resolution.
• 
  Ensure company departments and business partners have a clear
  understanding of accounts payable services, policies, finance policies
  and company approval levels.
• posts intercompany journal entries on both sides for cross- company enabled location if not cross – company enabled .
• handles petty cash fund reimbursements for all agency funds .
• Conduct month-end, quarter-end and year-end close activities.
• Accounts payable Confirmations on a monthly basis as per Group policy
• Related parties confirmation transactions on a monthly basis with all related parties across the Group
• Reconcile and adjust all related parties reconciliation variances from prior months
• 
  Collaborate with vendor master data teams to ensure processes and
  systems provide for effective onboarding and modification of supplier
  profiles
• ensures that taxes are deducted from the suppliers and prepares form 41 ( deduction )

متطلبات العمل

• بكالوريوس تجارة ، قسم اللغة الإنجليزية أمر لا بد منه.
• خبرة لا تقل عن 1: 2 في نفس الوظيفة.
• يجب على مستخدم SAP.
• إجادة اللغة الإنجليزية.
• ممتاز في مايكروسوفت أوفيس.
• القدرة على العمل مع فريق وكونك عضوًا فعالًا في الفريق

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