Danone Egypt
Accounts Payable Accountant
Danone Egypt is looking for Accounts Payable Accountant
With our global presence, brands and business within our mission,bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance. Take this opportunity to GROW together!
Job Purpose:
Provide key support for the AP team - working with all departments and make payments on time with high level of accuracy.
Main Accountabilities:
• Follow up all PO's before invoice settlement.
• Review all the invoices related to the Vendors by 3 Way matching.
• Record all vendors' invoices.
• Prepare vendor payments.
• Review vendor payment terms regularly to ensure the company's maximum use of cash.
• Prepare monthly reconciliations for all accounts payable and accounts payable accrued balance sheet accounts.
• Analysis of A/P payment terms.
• Review, track supply chain/logistics expenses and process expense reports on a weekly basis.
• Review and track sales expenses and process expense reports on a weekly basis.
• Follow up all expenses with all departments by reports on a weekly basis.
• Daily reviewing & recording services and operations invoices & payments
Provide key support for the AP team - working with all departments and make payments on time with high level of accuracy.
Main Accountabilities:
• Follow up all PO's before invoice settlement.
• Review all the invoices related to the Vendors by 3 Way matching.
• Record all vendors' invoices.
• Prepare vendor payments.
• Review vendor payment terms regularly to ensure the company's maximum use of cash.
• Prepare monthly reconciliations for all accounts payable and accounts payable accrued balance sheet accounts.
• Analysis of A/P payment terms.
• Review, track supply chain/logistics expenses and process expense reports on a weekly basis.
• Review and track sales expenses and process expense reports on a weekly basis.
• Follow up all expenses with all departments by reports on a weekly basis.
• Daily reviewing & recording services and operations invoices & payments
Qualifications:
From 0 to 2 years of experience
Key Competencies:
• High reporting and communication skills
• High analytical skills
• Dynamic and Energetic
• Proficient in Excel and Powerpoint
• Able to work under pressure and have problem-solving talent
• Team player (able to work with others in teams).
• High reporting and communication skills
• High analytical skills
• Dynamic and Energetic
• Proficient in Excel and Powerpoint
• Able to work under pressure and have problem-solving talent
• Team player (able to work with others in teams).
