Perform Accounts Payable related duties in accordance with policy and procedures for invoice processing, payments, Expense and card claims, Vendor Master Data Management, Reporting
Ensure payment runs are processed within timeframe and work with business partners within organisation
Provide assistance with complex accounts payable related queries and complex Problems.
Respond to supplier account queries and resolve any issues.
Establish clear policies and procedures for the team through a thorough understanding of the overall Procure to Pay function.
Oversee audit/checking procedures to ensure that policies and procedures are followed with an outcome of invoices paid within credit terms.
Regularly monitor the completeness and accuracy of supplier records and master data
Assist with month end close activities and reporting.
متطلبات الوظيفة
BS degree in Accounting, Finance, or relevant
7: 10 Years of Experience in accounting.
Experience in the Construction Field is a must.
IFRS certificate
CMA is a plus.
Proficient in MS Office Tools and ERP background.
Ability to multi-task and carry out multiple responsibilities.
Ability to work with a team and be an effective team member
Who We Are
The Engineering Institution for Civil Works (EICW) was established in Cairo, Egypt, in 1996 as a firm specializing in civil works and development. Ever since the establishment of EICW, we have been striving to provide our clients with the
