Senior AP Accountant
What you will enjoy doing
- · Review, track and maintain vendor billing information in the financial systems, ensure accuracy and compliance with the local accounting regulations and proceeds to book the invoices on the accounting systems after confirming a three-way match between (Invoice, PO, Goods Receipt).
- Ensure transactions are being recorded accurately and vendors are all paid on time and clear the interim account for all paid amounts daily.
- Process weekly pay cycle runs by extracting all due invoices and preparing them for payment and prepare the monthly bank reconciliation and signs its cover sheet.
- Manage and analyze all vendor expense accounts and maintain relationships with them by calling for meetings or attending the meetings to discuss any queries.
- Close & reconcile A/P related GL accounts on timely basis.
- Manage advance payment accounts and analyze aging and old amounts not settled and ensure compliance to the company policy.
- Communicating with other departments for accurate cost center and CSD bookings.
- Aging reports of payables and month end closing reports.
- Ensure month closing is achieved related to payable and expense responsibilities (cut off time for booking invoices, building and reversal of accruals) and closing reports related to vendor and expense analysis.
- Apply the needed tax deductions as per the local tax law (VAT, WH), attends and provides all support for any internal and external audits (Legal auditor and Tax audits)
What makes you great
- Bachelor's degree in accounting, Finance, or a related field.
- 3-5 years of experience in Accounts Payable.
- Experience working in a multi entity, regional, or shared services environment is highly preferred.
- Former experience with SSC projects beneficial but not required.
- Strong knowledge of accounts payable processes, controls, and accounting principles.
- Proficiency in ERP systems (D365, Oracle, and Microsoft Excel.
- Strong commitment, motivation, and high enthusiasm.
- Excellent communication in English language verbal and written.
- Hands on mentality and fast customer-oriented problem-solving abilities.
- Detail oriented with a commitment to accuracy and compliance.
What you can expect working with us
The ALPLA Accounting Service Hub Center in Cairo supports the Africa, Middle East & Turkey (AMET) region with centralized, high-quality accounting services. As a regional finance hub, we deliver efficient and standardized processes in areas such as accounts payable, accounts receivable, general ledger, and financial reporting.
Our mission is to ensure accuracy, compliance, and operational efficiency across all supported countries, enabling local ALPLA teams to focus on growth and customer success.
At ALPLA- AMET Accounting Service Hub, we offer more than just a job, we provide a dynamic, international environment where talented professionals can grow and thrive. As part of a leading global packaging company, our hub plays a key role in supporting finance operations across Africa, the Middle East, and Turkey. Team members benefit from exposure to global processes, cutting-edge systems, and a culture built on collaboration, innovation, and continuous development. Here, you'll find the perfect balance of stability, growth opportunities, and a diverse, inclusive workplace that values your contributions and supports your career journey.
Contato
Alpla Egypt Plastics Industries S.A.E.
ms Dina Hassan, Human Resources
Plot No. 116/3 & 116/2 6/A Industrial Zone
10th of Ramadan City