Senior AP Accountant

About the Accounts Payable position

We are looking for an experienced Accounts Payable specialist to help us processing the entire set of corporate invoices received for payment. Your duties will also include managing payments of all company's creditors in an accurate, efficient and timely manner.

Accounts Payable responsibilities are:

• Manage all accounts and incoming payments and ensure their compliance with financial regulations

• Create and manage bills, invoices, and bank deposits

• Enter all Service Provider invoices into SCALA ERP System after checking with company logistic records of each transaction and after receiving approved purchase orders

• Organize all kinds of financial transactions such as classifying, computing, posting, recording and verifying accounts receivables’ data, on a daily basis

• Review the accounts receivable ledger making sure all payments are accounted for and properly posted

• Take measures to ensure payment of invoices such as sending bill reminders and contacting customers

• Detect problems with clients’ billing issues and help to resolve them

• Prepare detailed financial statements and reports about accounts receivable status and present them to company's executives and senior managers

Accounts Payable requirements are:

· Experience from 4 to 6 years maximum ( experience In AP is must )

· Graduated from faculty of commerce not institutes

· Very good in Excel and Word

· Has experience with ERP systems