Details
Required Experience 5 years
Department Customer Operations
Career LevelSenior
Position Location Cairo / Alexandria
Skills
Communication
English
Requirements and responsibilities
Do you want to work in an exciting, rewarding, and collaborative environment
where you are appreciated and valued?
Are you passionate about IT, software development, business solutions, BPO,
customer operations, etc.? Are Innovation, Talent, and Excellence part of your
DNA?
We are an international IT and Software Services* company that provides
exceptional experiences to customers around the world from our five offices in
Egypt, Canada, and Poland. Over 70 global partners rely daily on our 800+
employees for superior Software Development and BPO/ Customer
Operations services, as well as innovative Business Solutions.
We are growing - and fast. Join us, and let's grow together! Apply now.
Your responsibilities as a Senior Accounts Payable: -
Our competitive advantage is the superior quality of our services and
solutions. Our satisfied customers fuel our phenomenal growth; in fact, 95%
of our customers return to us for more projects.
* Inbox and Inquiry Management.
* Acting as subject matter expert and as the first point of contact for P2P related questions
* Timely and accurate review, validation, and processing of incoming invoices (e.g. PO, Non-PO, credit card statements, etc.) to the ERP System
* Ensuring that invoices are properly coded and recorded
* Process payments and ensure that approvals are adequate
* Reconciles banks, ledgers, credit cards, invoices, and inter-company transactions.
* Ensure that key controls and procedures are respected and implemented where needed.
* Assist the leads/managers in implementing P2P best practices.
* Ensuring that all processes are as per the agreed governance.
* Understands compliance issues around P2P processes and support when internal/external audit is needed.
* Perform various ad-hoc reports, tasks, or projects when needed.
* Investigating and resolving problems associated with the processing of invoices and purchase orders.
* Maintaining accurate P2P records and assisting in AP sub-ledger close and other month-end activities.
* Appropriate handling of sensitive information
* Must be customer friendly and focused with strong attention to details
* Ensure an accurate month-end process
* Support new team members in training and coaching
Skills and qualifications to succeed as a FlairsTech Senior Accounts
Payable:-
* Bachelor 's degree in finance/accounting
* MS Office proficient knowledge: excellent word, excel knowledge
* Minimum experience required/ 3-5 years in P2P function
* Good understanding of accounting principles
* Able to deliver quality work under pressure
* Attention to detail and have numerical skills
* Strong customer service skills
* V.good Written and oral English is a must
* Ability to work to deadlines
* Available to work night shifts
* Shows leadership, ownership, autonomy, and the ability to prioritize or multitask in a fast-changing environment
* Problem-solving skills is a must
Join us and propel your career journey to new heights!*
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