وصف الوظيفة
Job Overview:
Curenta is seeking an experienced AP Accountant to join our finance team. As an AP Accountant, you will be responsible for managing the full cycle of accounts payable activities, ensuring accurate processing and timely payments to vendors while adhering to company policies. This role is crucial in maintaining efficient operations and financial integrity.
Working Hours: Monday to Friday, Pacific Time Zone.
Responsibilities:
- Own the Payables Process: Proactively manage the Accounts Payable inbox and mail tray to ensure timely processing and communication.
- Ensure Timely and Accurate Payments: Guarantee prompt, precise payments to suppliers and employees, maintaining trust and operational continuity.
- Support Through Responsiveness: Address supplier and internal queries with clarity, professionalism, and speed to resolve issues efficiently.
- Maintain Organized Financial Records: Keep all Accounts Payable documentation in Odoo structured, compliant, and easily retrievable.
- Deliver Regulatory Compliance: Prepare quarterly Withholding Tax (WHT) reports in line with statutory requirements.
- Provide Actionable Financial Insights: Analyze account activity and generate clear, concise monthly reports for leadership.
- Drive Period-End Accuracy: Contribute to seamless month-end and year-end close processes by ensuring accurate payables reporting.
- Strengthen Financial Integrity: Assist in general ledger reconciliations and provide deeper financial analysis to support audit-readiness and informed decision-making.
إمتيازات الوظيفة
Why Join Curenta?
Work on cutting-edge AI and B2B technologies: We are at the forefront of AI and B2B innovation. Our employees have the opportunity to work on the latest and greatest technologies, and to make a real impact on the world.
Work with some of the best minds in the industry: You will be part of a team of highly motivated and talented people who are passionate about making a difference. You will have the chance to learn from some of the best minds in the industry.
Supportive and collaborative work environment: We believe in creating a supportive and collaborative work environment where our employees can thrive.
Competitive salary and benefits package: We offer a competitive salary [EGP 25,000 to 30,000] and benefits package to our employees [i.e. Health Insurance and Social Insurance].
متطلبات الوظيفة
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 3 years of experience in accounts payable or a related role.
- Proficient in Microsoft Excel.
- Good knowledge of accounting principles and Accounts Payable processes.
- Odoo Experience.
- Strong Vendor Relationship Management.
- Must Be fluent in English.
- Detail-oriented with strong analytical and problem-solving skills.
- Excellent organizational and time management abilities to meet deadlines and manage multiple priorities.
- Strong communication and interpersonal skills to interact effectively with internal and external stakeholders.
- Ability to work independently and collaboratively in a team environment.
- Prior experience in a remote work environment is a plus.
Preferred Qualifications:
- Experience with ERP systems, particularly Odoo, to align with company systems.