Payables Accountant

Since 2005, ICD has supplied enterprise servers, storage, networking parts and data centre maintenance to businesses in Egypt, the Gulf, Africa and beyond.

ICD buys parts and services from suppliers in many countries, and its standing with them depends on paying correctly and on time. The Payables Accountant keeps every supplier account accurate and every payment right.

• Record supplier invoices in ERPNext and match them to purchase orders and goods receipts.
• Prepare payment runs in the correct currency for approval and process approved bank transfers.
• Reconcile supplier statements each month and resolve differences.
• Record import costs such as freight, customs and insurance against the right shipments.
• Apply withholding tax and VAT rules correctly to supplier invoices.
• Maintain supplier master data and bank details with verification controls.
• Support the month-end close and audit requests for payables.

• Bachelor's degree in accounting, finance or commerce.
• One to three years of accounts payable or general accounting experience.
• Understanding of three-way matching, supplier reconciliations and VAT.
• Accuracy and care with payments and bank details.
• Good Excel skills and experience with an accounting system.

• Experience with international supplier payments in foreign currency.
• Hands-on ERPNext experience.
• Familiarity with Egyptian withholding tax.

Professional English and Arabic.

Minimal; based at the Cairo office.