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Accountant at hikma 

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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السابق
Call Center at go partners
التالي
Talent Acquisition Specialist at ELSEWEDY ELECTRIC