# AP Accountant

> SSC HR Solutions · New Cairo City, Egypt · — · Posted 2026-10-22

**Workplace:** on_site

**Department:** Finance

## Description

Job Description

Accounts Payable Management

-   Supervise the accounts payable team to ensure timely and accurate processing of vendor invoices and payments.
    
-   Review and approve payment batches, ensuring compliance with company policies and authorization procedures.
    
-   Reconcile accounts payable sub-ledger with the general ledger (payables, prepaid expenses).
    
-   Manage vendor relationships and resolve payment discrepancies.
    
-   Monitor aging reports and ensure timely settlement of liabilities to optimize cash flow.
    
-   Follow up on purchase receipts and remaining quantities.
    
-   Review tax accruals, VAT reports, and WHT-associated working papers.
    
-   Prepare vendor aging reports.
    
-   Follow up on suppliers’ balances at each reporting date.
    
-   Follow up on checks issued to vendors and reconcile them with invoices.
    
-   Review and follow up on cash covenant accounts and employee advances, and prepare account settlement entries.
    
-   Review insurance documents and compensation accounts.

## Requirements

Job Requirements

-   Bachelor’s degree in Accounting or Finance.
    
-   Minimum of 3 years of experience in accounts payable processes and financial record-keeping.
    
-   Knowledge of accounting principles and practices.
    
-   Mandatory experience with Odoo ERP System and advanced Excel.
    
-   Experience in preparing and submitting VAT and Withholding Tax (WHT) returns through the Egyptian Tax Authority portal, or at a minimum, experience in preparing the related tax reports.
    
-   Strong analytical and problem-solving skills.
    
-   Proficiency in Microsoft Excel and accounting software.
    
-   Excellent written and verbal communication skills.

## Apply

[Apply at SSC HR Solutions](https://apply.workable.com/ssc-hr/j/6089258801/apply)

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