Purchase to Pay Accountant
- القاهرة الجديدة
- دائم
- دوام كامل
- Create and manage Purchase Orders (POs) in SAP and Ariba (BuySimple), ensuring compliance with corporate standards.
- Review and validate Purchase Requests (PRs) for accuracy and completeness prior to approval.
- Manage order processing tickets, coordinating with requestors to confirm details and resolve issues efficiently.
- Provide user support for Ariba tools and escalate technical issues to the appropriate teams when necessary.
- Ensure adherence to compliance requirements and maintain high standards of quality control.
- Actively support and implement continuous process improvement initiatives.
- Contribute to the achievement of team and departmental KPIs by ensuring timely processing, accuracy, and stakeholder satisfaction.
- Bachelor's degree in business administration, Accounting, or Finance.
- Minimum of 1 year of relevant experience in Accounts Payable, SAP, and Ariba systems.
- Advanced communication skills in English is required; French language is a plus.
- Solid understanding of the Purchase-to-Pay (P2P) or Accounts Payable process, ideally within a GBS, SSC, or BPO environment.
- Proficiency in Microsoft Office applications.
- Strong analytical and problem-solving skills with the ability to address process, people, and technology challenges proactively.
- Demonstrated ability to think creatively and drive stakeholder satisfaction.
- Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
- Diverse national and international growth opportunities
- Globally wellbeing standards with health and preventive care programs
- Gender-neutral parental leave for a minimum of 8 weeks
- Employee Share Plan with voluntary investment and Henkel matching shares
- Comprehensive Health Insurance for employee + dependents
- Employee Assistance Programme provides a wide range of mental health and wellbeing benefits