Accounts Payable Coordinator - Grifols 

JOB OBJECTIVE

Responsible for assist in Accounts, payment cycle process.

ENVIRONMENT

Internal: All corporate departments.

External : vendors, tax consultant, auditors.

Key Responsibilities

• Process outgoing payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate reports detailing accounts payables status.
• Understand expense accounts and cost center.
  
  

Academic Experience Required

• Bachelor ‘s Degree in Faculty of commerce, accounting department.
  
  

Professional Experience Required

• Typically requires a minimum of 4 years of related experience in Audit or AP/Accounting
  
  

Computing Skills

• SAP (Super user) experience is mandatory.
• Microsoft office excel advanced skills.
  
  

Personal Skills

• Excellent written and verbal communication skills.
• Strong analytical skills
• Detail oriented and attention to details
  
  

LANGUAGES

Good Written and spoken English and Arabic.

Location: EMEA : Egypt : Egypt : EGTOLIP - Tolip El Narges-New Cairo