Accounts Payable Accountant Ope

Job Summary

Position: Accounts Payable Accountant

Organization: Orascom Pyramids Entertainment

OPE an Orascom Investment Holding subsidiary is dedicated to managing and enhancing the visitor experience at the Pyramids of Giza. OPE oversees the development and operation of touristic services across the Giza Plateau. By combining infrastructure upgrades with curated visitor experiences OPE ensures that Egypts most iconic heritage site is preserved enhanced and experienced through a world-class lens.

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Job Description:

The Accounts Payable Accountantis responsible for managing the end-to-end accounts payable process ensuring accurate and timely processing of invoices vendor payments and account reconciliations. The ideal candidate will maintain strong relationships with vendors support month-end closing activities and ensure compliance with company policies financial controls and regulatory requirements.

Key Responsibilities:

• Invoice Processing & Verification: Receive review and accurately enter high-volume vendor invoices expense reports and check requests into the accounting system.
• Three-Way Matching: Perform three-way matching by verifying invoices against purchase orders (POs) and receiving/delivery documentation to ensure billing accuracy.
• Payment Cycles: Prepare execute and track weekly payment runs via electronic fund transfers (ACH) wire transfers and checks.
• Vendor Management: Serve as the primary point of contact for supplier inquiries; research resolve and reconcile any billing discrepancies or payment variances.
• Account Reconciliation: Perform regular reconciliations of vendor statements and aging payables reports to ensure the completeness and accuracy of liabilities.
• Month-End Closing Support: Assist the accounting team with month-end closing activities including preparing AP accruals journal entries and verifying ledger balances.
• Compliance & Internal Controls: Ensureall disbursements comply with corporate delegation of authority matrix guidelines tax requirements and internal audit controls

Qualifications:

• Bachelors degree in accounting Finance or related field.
• 23 years of progressive experience in an accounts payable or corporate accounting environment.
• Proficiency in enterprise resource planning (ERP) systems (Microsoft Dynamics 365) and specialized AP automation software.
• Strong Excel skills (data sorting VLOOKUPs pivot tables.

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