Accounts Payable Specialist

Accounts Payable Specialist

The AP Accountant is responsible for handling all M&S, G&A and general manufacturing

expenses including review and validate invoices and accruals and documentation to ensure

compliance with NMEG accounting policy and accounting standards, as well as keeping

proper booking for M&S, G&A expenses and general manufacturing and allocation to

different cost centers.

Responsibilities

• Review G&A and M&S supplier’s invoices for appropriate documentation and
• approval prior to payment and process journal entries on SAP system to keep proper bookkeeping.
• Reconcile vendor statement and perform balance confirmation.
• Collaborate in month end closing and year end closing by preparing the required analysis and samples for proper preparing for year-end financial statements.
• Inform employee reimbursements are paid accurately in monthly basis by reconciling with GL and confirm balances with the employees.
• Allocate M&S, G&A and general manufacturing expenses to cost centers and review with related functions as needed.
• Perform monthly booking and review for needed accrued expense for various functions.
• Perform monthly booking and review for prepaid expense.
• Perform all dealers warranty claims by Reviewing warranty claims with warranty system.
• Reconcile GR/IR account balance.
• Assist in mid-year and year-end statutory audit.

Qualifications & Skills

• Bachelor Degree in Accounting
• 1 to 3 years of experience
• Knowledge of general accounting principles and practices, regulatory standards and compliance requirements.
• Agile – you work efficiently and flexibly to deliver results.
• Excellent Communicator – can articulate your ideas with colleagues and customers at all levels effectively.
• Collaborative – can build a good working relationships with your colleagues and across functions.
• Very Good English Commands
• Very good Microsoft Office practitioner
• SAP background is preferred

Giza Egypt

Seniority levelNot Applicable

• Employment typeFull-time

• Job functionAccounting/AuditingFinance

• IndustriesAutomotiveAviation & AerospaceIndustrial Automation