Report For:
He reports to the Account Controller of Egypt
Manage :
Accounts payable team
Coordinates with:
Purchasing Department, Treasury, Financial Planning and Analysis, External Vendors
Accounts Payable Manager
Manage Payments, Optimize Cash Flow—Drive Financial Efficiency!
Make interview Now. You should take an appointment before click this link
If this not for you forward it to your friend
General objective of the job
As the Accounts Payable Manager at Kemedar, you are responsible for overseeing the accounts payable department and managing all aspects of the company's payable operations. Your role is critical in ensuring timely payments to suppliers and vendors, maintaining accurate financial records, and optimizing cash flow management.
This job profile is designed to attract a skilled and dedicated Accounts Payable Manager who can ensure that Kemedar’s financial obligations are met with precision and efficiency, enhancing the company’s financial operations and maintaining strong relationships with external partners.
Most Important Soft Skills:
- Organizational Skills: Manage large volumes of financial data and multiple payment schedules efficiently.
- Attention to Detail: Ensure accuracy in all transactions to maintain reliable financial records.
- Communication Skills: Communicate effectively with vendors, internal departments, and financial institutions.
- Problem-Solving Skills: Quickly resolve discrepancies in billing and payments.
- Leadership: Lead and motivate the accounts payable team to ensure performance and adherence to company policies.
Organizational Relations
Main Duties of The Job
- Oversee and manage the entire accounts payable process, including invoice processing, payment disbursement, and vendor relationships.
- Develop and implement efficient accounts payable policies and procedures to improve the department's overall efficiency and responsiveness.
- Ensure compliance with company policies, as well as state and federal regulations regarding financial practices.
- Maintain accurate and up-to-date records of all financial transactions related to accounts payable.
- Manage cash flow related to accounts payable to optimize financial resources and maintain budgetary guidelines.
- Conduct regular audits of payable accounts to ensure accuracy and compliance with financial policies.
- Prepare and present reports detailing accounts payable status and metrics to senior management.
- Negotiate with suppliers to improve payment terms and manage relationships to ensure long-term partnership and cost savings.
- Lead, train, and manage accounts payable staff to ensure high levels of performance, accuracy, and professional growth.
- Resolve any issues or disputes with vendors regarding billing and payments promptly and professionally.
We expect that you have..!
Education
Bachelor’s degree in Accounting, Finance, or related field
Experience
Minimum of 5 years’ experience in accounts payable or a similar financial role, with at least 2 years in a managerial position.
Language
Fair English is good
Computer Skills
Proficiency in accounting software and ERP systems, particularly those related to accounts payable.
Personality
Detail-oriented, highly organized, and able to manage time and resources effectively.
Personal Skills
Strong leadership and interpersonal skills, with the ability to manage both people and processes effectively.
It will be nice if you have...
Certification
Any related certificate preferred
Specialized computer skills
Like apps of business management as Odoo, Bulk emailing, Accounting systems,...etc
Good connections
If you have good connections to business key persons in real estate industry and investors
Skills & Behaviors of Successful Candidates
● Leadership skills & Business Partnering
● High level of communication & negotiation skills
● Strategic thinking, influence & driving results
● High degree in Finance & masters studies is a boost
● Be exceptionally well presented and structured in your approach
● Fluent English, written and spoken, is essential, Arabic is desired, any other languages will be a boost
Matrix Structure within the Finance Department:
Under the matrix structure, specific finance personnel such as system-specific accountants report to two managers: the Controller for their functional role and system managers for their system-specific responsibilities. This dual-reporting structure is designed to optimize both functional expertise and system-specific knowledge.
System-Specific Accounting Teams
Each system, like Doringa, Camonea, and others within Kemedar, has its dedicated accounting team, which focuses on:
- Financial operations specific to the system.
- Budget management and cost analysis for the system.
- Revenue recognition and financial reporting for the system.
- Collaboration with system managers to align financial strategies with operational needs.
These accountants report functionally to the Controller for accounting standards and practices, and operationally to the respective system managers for day-to-day business relevance.
Important Links:
To know why you should join Kemedar team, Click here
To know Our HR strategy and Plan, Click here
To know The Key Role of Employees in Building a Stronger Kemedar Company, Click here
To know more details about Vested stock Option, Click here
To know more details about Kemecoin, Click here
To know list of All vacant Jobs now, Click here.
To Submit General Employment Form, Click here. So it will be faster and easier to get your interview
What We Offer
Environment
Very good environment for work of creative & co-operative people
Vested Stock Option
to be owner and share holder of the company you work for is not hard. Check details here
Work Promotion
Good opportunity for motivated people to promote their work
Vested Stock Options
Join our team and build a future with us! We are currently seeking talented individuals to join our company. Not only will you have the opportunity to work with a dynamic team, but you will also be eligible for vested stock options. Apply now and take the first step in building a rewarding career with us.
Our vested stock option program is a great way for employees to have a stake in the success of the company. By participating in this program, eligible employees have the opportunity to purchase company stock at a discounted price and receive additional shares over time. This program is a valuable benefit for those looking to grow their personal wealth and invest in their future with our company
Our vested stock option plan is designed to provide our employees with a sense of ownership in the company and align their interests with those of the shareholders. By participating in this plan, you will be able to purchase company stock at a discounted price and have the opportunity to earn shares over time through your contributions to the company's success. We believe that this plan is an important way to reward and retain top talent, and we are committed to supporting our employees through this program
For full details and plan, kindly check this
What's great in this job?
- Great team of smart people, in a friendly and open culture
- No dumb managers, no stupid tools to use, no rigid working hours
- No waste of time in enterprise processes, real responsibilities and autonomy
- Expand your knowledge of various business industries
- Create content that will help our users on a daily basis
- Real responsibilities and challenges in a fast evolving company
Our Websites
- www.kemedar.com
- www.kemetro.com
- www.kemereit.com
- www.kemecademy.com
- www.kemenews.com
- www.kemmeta.com
- MORE