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Accounts Payable Accountant

Tawzeiy
New Cairo, Cairo
Posted 4 years ago
291Applicants for1 open position
  • 1Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Scheduling and preparing checks,
  • Resolving purchase orders,
  • Ensuring credit is received for outstanding bills,
  • Issuing stop-payments or purchase order amendments.
  • Tracks budget expenses.
  • Type periodic reports and other records,
  • Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures,
  • Receiving, processing, and verifying invoices,
  • Process check requests and expense reports on a regular basis
  • Accurately review, code, and process vendor invoices
  • Perform monthly reconciliations
  • Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
  • Perform data entry associated with accounts payable
  • Review and reconcile invoice discrepancies
  • Audit and process credit card bills
  • Address and respond to vendor inquiries

Job Requirements

  • High school diploma. associate's degree in Accounting preferred.
  • 4-6 years’ experience with accounts payable or general accounting
  • Proficient Microsoft Office knowledge and skills
  • Strong time management and organizational skills
  • Knowledge of basic accounting principles
  • High degree of attention to detail
  • Ability to work independently and prioritize tasks
  • Strong analytic abilities

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