Founded in 2018, MaxAB is a rapidly growing food and grocery B2B e-commerce and distribution platform that serves a network of traditional retailers (mom-and-pop stores) across the MENA region. Using proprietary technology, MaxAB offers a transformative pull-driven supply chain and a tech-product that empowers both traditional retailers and suppliers. MaxAB offers traditional retailers the simplicity of dealing with one supplier, transparent pricing, on-demand delivery, and a range of value-added and embedded finance solutions. Suppliers benefit from MaxAB’s end-to-end supply chain solutions and business intelligence tools that allow them to accurately predict, monitor, and control the impact of their strategies in real time.
Our MaxAB talent are dedicated to uphold the MaxAB culture and values all while continuing to grow and improve services for our clients. They are innovating new ways to help improve the quality of life of the Egyptian retailer and soon to other retailers globally.
If you are passionate about working hard to make an impact and innovate new solutions, MaxAB is looking for top talent.
Job Summary:
We are looking for an Accounts Payable Senior Specialist to join our finance team. In this role, you will manage the payments for Trade and non-trade Transactions & work closely with commercial team to help in achieving the targeted business KPIs and you will be responsible for accurate cash forecast and ensure adherence to supplier’s payment terms..
Responsibilities:
- Monitor and report open POs which are not GRed to commercial and stakeholders for investigating and taking the right actions as per internal control policy.
- Full responsible for 3rd party Vendors Archive/documentation for Payments/Invoices to meet local & tax requirements for every market.
- Identifies areas for improvement within Payment, apply synergies and standardization
- Ensure Balance Sheet accounts are fully reviewed, controlled and ageing met standard criteria
- Verify payments executed to local & foreign suppliers
- First line of support to internal and external stakeholders
- Maintain monthly supplier confirmation
- Interact with external audits and ensure requirements are delivered with the required quality and timely
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field
- 3 - 5 years of relevant experience in accounts payable or a similar role
- Strong understanding of accounting principles and financial processes
- Proficiency in ERP systems
- Excellent organizational and time-management skills
- Strong communication and problem-solving abilities