وظائف محاسبين بشركة Lafarge

Lafarge Egypt is hiring: Accounts Payable Accountant

Responsibilities

1- Health & Safety:
Adhere to and enforce relevant legislation and policies and ensure that the highest degree of safety and safe working practices are maintained.

2-Functional:
Handling all activities below for all Lafarge Egypt Entities:
AP Booking Process:
Daily booking of AP invoices in SAP.
Manage invoices discrepancies and report any issues to the AP supervisor.
Perform daily communication needed with internal and external stakeholders to finalize the daily booking process of all invoices.
Recording all the FI Invoices and making sure that the invoices match the supporting documents are aligned with the Direct Invoices policies and cost center used is correct.
Ensure that country delegation of authority, threshold, and minimum control standards are pursued.
Checking all technical errors and coordinating with the IT service center by opening incidents and changing requests, and following up till all issues are cleared.

3- Vendor Inquiries:
Responsible for answering daily shares of vendor inquiries through email, visits, and other types of communication.
Coordinate with MDM, Procurement, and other departments all vendor requests.

Reporting and Analysis
Perform employees’ advances reports and communicate any discrepancies with employees and related departments.
Prepare AP monthly KP’s and transactional volumes report.
Perform petty cash reports.
Perform cash flow forecasting report related to AP account.
Perform invoices pending in the flow report and send reminders to internal employees.
Performing Ad hocks Reports and additional tasks assigned by top management.

4- Intercompany Flows:
Booking of intercompany invoices are communicated from R2R team
Support in IC mismatches.

5- MEC Activities:
Record all plant and site monthly deductions on different suppliers as received on a monthly basis.
Report all materials and cost component invoices prices to the commercial team to support them in reviewing cost.
Report any accrual needs to FP&A and R2R teams.

6- Internal and External Audit Processes:
Provide internal and external audit requirements, walkthrough, and evidence submission.

Requirements:
Education: Bachelor Degree – Accounting /Finance

Technical Skills:
* Financial Analytical Skills.
* Excellent English Language.
* Excellent Microsoft Office (Excel, Word & PowerPoint).
* Problem Solving
* Good command of using SAP
* Good Communication and Presentation Skills

Experience:
1 to 3 years of experience in accounts payable and SAP