Accounts Payable Lead

Responsibilities

• Manage vendor relations, including the creation and maintenance of accurate vendor records in D365
• Process Purchase Order (PO) and Non-PO invoices, ensuring accuracy and policy adherence
• Generate and reconcile monthly reports, including vendor aging and statements of account
• Perform monthly vendor reconciliations and resolve discrepancies in a timely manner
• Verify, record, and reconcile employee payables and expenses
• Ensure timely settlement of all booked invoices and employee expenses
• Assist with month-end closing activities, including accruals, reclasses, and reconciliations
• Support auditing processes to ensure compliance with company policies and procedures
• Contribute to process improvements to enhance the efficiency of the accounts payable function

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• 15-20 years of extensive experience in accounts payable
• Proficiency in D365 ERP system
• Strong knowledge of Egypt accounting standards and practices
• Fluency in both Arabic and English
• Excellent attention to detail and strong organizational skills

About the Company

Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries. Working across real estate, infrastructure, energy, and natural resources, we transform together to deliver outcomes that improve people’s lives. We provide premier programme, project, and cost management offerings to clients worldwide.