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فرصة عمل

Accounts Payable Supervisor

ARX Development

من مقر العمل
الموقعCairo, Egypt
نوع الوظيفةدوام كامل
نظام العملمن مقر العمل
الراتبغير محدد
تاريخ النشر

ملخص JobPlatform

نظرة سريعة على الوظيفة

هذه الوظيفة لدى ARX Development، في Cairo, Egypt، بنظام دوام كامل، ونظام العمل من مقر العمل. تفاصيل الوظيفة والمهارات المعروضة أدناه مأخوذة من إعلان الوظيفة الأصلي.

ملف الشركة

عن الشركة

AIهذا الملخص مُعد بمساعدة الذكاء الاصطناعي اعتمادًا على المعلومات المتاحة، وقد لا يعكس جميع تفاصيل الشركة.

ARX Development likely operates in the construction or engineering sector, focusing on mechanical, electrical, and plumbing systems procurement.

الوصف الأصلي

عن الوظيفة

ARX Development has been shaping Egypt’s real estate scene for over 20 years. With a strong legacy and commitment to excellence, ARX Development focuses on creating innovative and sustainable real estate solutions. The company is dedicated to transforming the urban landscape and providing high-quality living and working spaces. ARX Development is a leader in the Egyptian real estate market, known for its integrity, vision, and impactful projects. Role Description This is a full-time on-site role for an Accounts Payable Supervisor based in Cairo, Egypt. The AP Supervisor will oversee the day-to-day accounts payable operations, ensuring accuracy, timeliness, and compliance with company policies and financial regulations. The role includes supervising the AP team, reviewing invoices, managing vendor payments, and ensuring proper documentation and approvals. The AP Supervisor will also monitor cash flow related to payables, support financial reporting, and collaborate with internal departments and vendors to resolve discrepancies efficiently. Key responsibilities include: Supervising and guiding the Accounts Payable team Reviewing and approving invoices, expense reports, and payment requests Ensuring timely and accurate processing of payments Managing vendor accounts and resolving any discrepancies Performing account reconciliations and preparing AP reports Ensuring compliance with financial policies and audit requirements Supporting month-end and year-end closing activities Qualifications Proven experience in Accounts Payable, with at least 2 years in a supervisory role Strong knowledge of accounting principles and AP processes Experience in managing Expense Reports, Invoice Processing, and Vendor Management Excellent analytical and problem-solving skills High attention to detail and strong organizational skills Ability to lead a team and work collaboratively Bachelor’s degree in Accounting, Finance, or a related field 5–8 years of experience (real estate experience is a plus) Proficiency in accounting software and Microsoft Office (especially Excel) Show more

المهارات

المهارات المطلوبة

Excel

مصدر الوظيفة

إعلان الوظيفة الأصلي

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