He/she will handle accounting administrative & operational processes and all activities of his/her perimeter in compliance with global P2P procedures and policies and P2P operating model.
He/she will manage the invoicing process from receipt of invoice (NCoGs, CoGS, Capex) to payment and contribute to drive process standardization/simplification and deliver best-in class service in terms of performance and end-user/supplier satisfaction.
Also, he/she will manage some key financial closing tasks related to AP (Accrual monitoring, GR/IR review & clearing, ICO Product flow, AP overdue analysis…)
With the support of the Head of AP Egypt, drive the refocusing and harmonization of the Account Payables activities, taking into account the specificities of the different types of expense.
Support the Head of AP Egypt in the streamlining, optimization and reduction of the administrative workload by a continuous implementation of automation solutions and simplification of processes.
In line with the Global and regional SBS operating model, responsible for the calculation of monthly/quarterly service KPIs and elaboration of dashboards to measure and improve performance (cost, efficiency, quality/ compliance, customer service).
Ensure Compliance and Internal Control/ SOX standards are met. Systematically self-assess the level of risk for the domain of responsibility and highlight risks to the direct manager in a timely manner.
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