Purchase-to-Pay Specialist
Signify
- Cairo
- Permanent
- Full-time
- Coordinate P2P process being the first contact point for Businesses and outsourced service provider.
- Helpdesk for P2P related questions of outsourced service provider and local organizations. Being the first point of contact and support in escalations. Address issues where necessary.
- Provide relevant reporting to both Finance Operations and sector management.
- Support on Intercompany payments end to end.
- Submission of files and follow up with Egyptian Stat Authorities.
- Handle local tax compliance & regulatory requirements.
- Coordinating with Citi & local banks.
- Tax Inspection
- Vendor Query Handling
- Vendor Reconciliations.
- Month End Closing
- Stat & Internal Audit
- Process Improvements etc.
- Commerce Graduate having finance/accounting background with 5+ years of relevant P2P experience.
- Strong knowledge of GRIR, Intercompany, Audit (Stat & Internal) & Intercompany Processes/Payment requirements/Regulations.
- Good local taxes/regulation knowledge.
- Fluency in English and Arabic mandatory.
- Excel knowledge is a must. SAP knowledge is a big plus.
- Previous experience in a shared service center / multinational company