Supervisor, Accounting

؜ - ؜الجيزة ؜ -
موقع المُعلن

تفاصيل الوظيفة

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.

  • Conduct month-end, quarter-end and year-end close activities.

  • Ensure accounts payable operations comply with statutory requirements, company policies, processes, procedures, internal controls, and finance objectives.

  • Oversee and provide guidance for the ongoing day-to-day activities and longer term strategic direction of the department including automation and process streamlining initiatives.

  • Lead the accounts payable operation in identifying, verifying, analyzing, testing and rolling out financial systems, tools and processes.

  • Lead the development and implementation of our continuous improvement strategy within Procure to Pay process.

  • Ensure company departments and business partners have a clear understanding of accounts payable services, policies, finance policies and company approval levels.

  • Develop supplier/vendor relationships to quickly resolve payment issues, create and execute a payment strategy, and ensure vendor/supplier alignment with the direction of the company.

  • Manage, coordinate, and support special projects as needed.

  • Provide regular communications and training on processes and systems for employees.

  • Collaborate with vendor master data teams to ensure processes and systems provide for effective onboarding and modification of supplier profiles.


Job Requirements:



  • Bachelor's degree in accounting field.

  • ‎6+ years of procure-to-pay and continuous improvement/business analysis experience.

  • Proficient in the use of ERP systems (SAP - P2P modules).

  • Proficient in the use of Microsoft Office, including Project, Visio, Word, Excel, Outlook, and PowerPoint Experience.

  • Proficient in the use of analytic tools such as data gathering and analysis, spreadsheets, flow-charting, and process diagramming.

  • Skilled team player with interpersonal skills and a tracking record of successfully working with cross-functional business stakeholders.

  • Excellent written and verbal communication skills.

بلغ عن إساءة

ملخص الوظيفة

  • المُعلن : Hikma Pharmaceuticals PLC
  • تاريخ الإعلان : 24/05/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : الجيزة
  • الراتب : -
  • الهاتف : -

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