Accounts Payable Accountant
Eden -
Maadi, CairoPosted 6 years ago640Applicants for1 open position
- 31Viewed
- 0In Consideration
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Job Details
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Job Description
- Review all invoices for appropriate documentation and approval prior to payment.
- Process invoices, up to 20 plus line items.
- Prioritize invoices according to cash discount potential and payment terms.
- Process check requests.
- Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
- Respond to all vendor inquiries.
- Reconcile vendor statements, research and correct discrepancies.
- Post transactions to journals, ledgers and other records.
- Familiar with Egyptian taxation system and prepare “41 Form” on a quarterly basis.
- Assist in month end closing.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
- Assist with other projects as needed.
Job Requirements
- Bachelor's degree in Accounting from a reputable university.
- Experience:1-3 years in Accounts payable.
- Good English.
- Familiar with ERP.
- Good user for Microsoft Office.
- Data analysis, Detail oriented, professional attitude, reliable.
- Confidentiality and Ethically.
- Ability to communicate effectively verbally and in writing.
- Ability to interact with employees and vendors in a professional manner.
