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Accounts Payable Specialist

Vezeeta.com
Heliopolis, Cairo
Posted 8 years ago
334Applicants for1 open position
  • 114Viewed
  • 1In Consideration
  • 4Not Selected
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Job Details

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Job Description

  • Reconciles processed work by verifying entries and comparing system reports to balances.
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
  • Pays vendors while:
  • Monitoring discount opportunities
  • Verifying federal ID numbers
  • Scheduling and preparing checks
  • Maintaining purchase orders, contracts, invoices, or payment discrepancies and documentation
  • Insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
  • Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
  • Maintains accounting ledgers by verifying and posting account transactions.
  • Verifies vendor accounts by reconciling monthly statements and related transactions.
  • Reconciles bank accounts.
  • Reimburses petty cash by recording entry; verifying documentation.
  • Protects organization's value by keeping information confidential.
  • Updates job knowledge by participating in educational opportunities.
  • Accomplishes accounting and organization mission by completing related results as needed.

Job Requirements

  • Bachelor Degree of Accounting from a reputable university.
  • 0-2 years of experience in a similar field.
  • Candidate must be detail oriented with high organization and analytical skills.
  • Candidate must be able to establish strong relationships with Vendors.

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