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Accounts Payable Accountant

Ortho-House for Medical Services
Cairo, Egypt
Posted 6 years ago
289Applicants for1 open position
  • 10Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Review all invoices for appropriate documentation and approval prior to payment - Sort and distribute incoming mail
  • Prioritize invoices according to cash discount potential and payment terms - Process check requests
  • Audit and process credit card bills
  • 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
  • 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

  • 3-5 years of Accounts Payable experience
  • Postgraduates courses in accounting preferred
  • Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurate
  • Must be well organized and a self-starter
  • Proficient in Excel and Word.
  • Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures

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