Accounts Payable Accountant
Tawzeiy -
New Cairo, CairoPosted 4 years ago291Applicants for1 open position
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- 0In Consideration
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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