Senior Accounts Payable

Key Responsibilities:

• Manage the full accounts payable cycle, including invoice processing, payments, and reconciliations.
• Review and verify invoices, ensuring accuracy, appropriate approvals, and compliance with NU policies and procedures.
• Oversee vendor account management, including statements reconciliation and resolving discrepancies.
• Monitor and manage aging reports, ensuring timely payments.
• Collaborate closely with procurement, budget section, and other internal stakeholders to resolve payment issues.
• Ensure adherence to tax regulations (e.g., VAT, WTH) and maintain proper documentation for audits.
• Support month-end closing activities, accruals, and financial reporting requirements.
• Contribute to process improvements and system enhancements within the AP function.

Job Requirements:

• Bachelor’s degree in accounting, Finance.
• Minimum of 3 years of experience in accounts payable, preferably within the education or public sector.
• Solid understanding of accounts payable principles, financial controls, and ERP Microsoft dynamics 365.
• Strong knowledge of tax regulations applicable to accounts payable.
• Excellent attention to detail, organizational, and problem-solving skills.
• Ability to manage priorities and meet deadlines.
• Proficiency in MS Office, particularly Excel.

   If you are interested, kindly submit your CV to: Dsoudy@nu.edu.eg
   Please mention (Senior Accounts Payable) in the subject field.