Accountant Specialist P2P

Key Responsibilities✅ Approval Workflow Manage and monitor approval workflows for invoices Ensure timely approvals and compliance with internal controls✅ Invoice Processing Validate and process supplier invoices in AX/D365 Match invoices with purchase orders and resolve discrepancies Match intercompany (IC) invoices Perform IC reconciliation and monthly confirmations Participate in monthly closing activities Post service invoices Schedule and process payments according to agreed terms✅ Compliance & Reporting Monitor adherence to procurement policies and financial regulations Generate reports on P2P KPIs (e.g., cycle time, invoice accuracy) Manage supplier withholding tax Handle VAT and WHT declarations✅ Bank & Vendor Management Post bank and cash statements in AX Maintain vendor master data and ensure compliance with onboarding requirements Coordinate with suppliers for queries and issue resolution✅ System & Process Improvement Participate in system upgrades and process improvement initiativesQualifications Bachelor’s degree in Finance or Accounting 0-1 year of experience in P2P or Accounts Payable roles Strong understanding of procurement and financial processes Proficiency in Microsoft Excel and ERP systems Excellent analytical and problem-solving skillsSkills ERP navigation (Dynamics AX/D365) Invoice processing & reconciliation Vendor relationship management Workflow management Compliance & internal controlsWhat We OfferOn-site canteenFree mineral waterSodexo cardRegular social eventsSunny weather and a positive team spirit that helps you thriveEasy transportation accessIf you're ready to grow with us in a supportive and dynamic environment, apply nowInterested candidates are invited to apply by sending their CV to:Salsabil AbdallahTalent Acquisition & Retention Partnersalabd@borgautomotive.com+216 73414414/+216 29767432