وظائف محاسبين بشركة Groupe Atlantic

Job Title: A/P Accountant
Location: 10th of Ramadan City -Cairo
Company: Groupe Atlantic

About Us:
At Groupe Atlantic, we're a leading player in the global energy and climate solutions sector. Our commitment to innovation and excellence drives us to continuously seek talented individuals who share our passion for sustainable development and operational efficiency. 
Responsibilities:
- Follow up invoices received in e-invoice portal and ensure they are all booked in SAP after;
- Reviewing and validating these invoices by applying three-way match principle.
-Posting suppliers invoices in SAP S/4 Hana.
-Daily clearing of GR/IR ledgers.
-Monthly analysis of GR/IR outstanding balances
-Weekly reconciliation between invoices received in e-invoice portal, invoice posted in SAP, PO report and GR/IR ledger.
-Run automatic payment to suppliers in SAP S/4 in due dates and according to company’s schedules. 
-Keeping track of all payments and expenditures, and reconcile with purchase orders, assemble invoices, custom declaration (SAD) and statements for satisfactory payment approval.
-Reconciling processed work by verifying entries and comparing system reports to balances.
-Maintaining historical records.
-Paying vendors by scheduling pay checks or bank transfers and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance. 
-Preparing aging and analyses of accounts and producing monthly reports.
-Follow up suppliers’ advances “according to contracts and company policy”, LGs and LCs.
-Review, collect and Deliver required documents for capitalization.
-Archiving local suppliers’ invoices as required by Tax Authority “VAT refund Department”
-Assist with monthly end closing
-Prepare and provide supporting documentation for interims and end of year audit.
 Qualifications:

Languages: English.
2~4 years of experience
BSc of Commerce
Advanced MS Office
SAP S/4 Hana