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Danone
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Accounts Payable Accountant

Job Description and Requirements

About the job

As an Accounts Payable Accountant, you will be doing the following activities:

  • Enhance the overall performance of operation invoices processes through effective interfaces with other functions
  • Receive invoices from vendors and record them on SAP by review the 3-way match reconciliation
  • Prepare vendor payments and improve the payment process
  • Review employees’ expenses claims according to company policy
  • Create a collective expense report.
  • Reconciles processed work by verifying entries and comparing system reports to balances.
  • Verifying vendor accounts by reconciling our statement with vendor statement
  • Assist in Monthly closing
  • Monthly reconciliation intercompany Balances
  • Issue monthly KPI’s reports
  • Review vendor payment terms regularly and make analysis of A/P payment terms
  • Follow up with all authorized signatories to sign all checks for all CBU’s
  • Provide supporting documentation for audit.
  • Archive all supporting documents related to AP with high efficiency     

 

About you

To be able to achieve the above and be successful in this role we believe you need to have:

  • Education: Bachelor’s Degree in accounting or Finance.
  • Location: Danone Cairo HQ.
  • Languages required: Excellent Arabic & English – spoken, written and reading.
  • Experience: 2 to 4 years of experience in a related field
  • Computer skills: SAP Experience is a must

 

About us

Danone’s mission is brining health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power of people have to impact the world through daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet and this is what our new signature One Planet One Health embodies.