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Accounts Payable Accountant

I2 Egypt - Itsalat Int'l Co.
Nasr City, Cairo
Posted 6 years ago
147Applicants for1 open position
  • 62Viewed
  • 12In Consideration
  • 50Not Selected
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Job Details

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Job Description

Job Summary:

  • You will be responsible for a range of general staff accounting tasks but will be primarily responsible for all accounting work associated with processing accounts payable, fixed assets and sales/use tax submissions.

Responsibilities:

  • Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization
  • Assemble invoices to be completed for payment
  • Review invoices and requisitions for satisfactory payment approval
  • Maintain copies of vouchers, invoices or correspondence necessary for files
  • Type periodic reports and other records
  • Clarify any questionable invoice items, prices or receiving signatures
  • Obtain proper information and/or data regarding invoice payments
  • Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),
  • Check vendor files for any previous payments and assign voucher numbers
  • Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
  • Reconcile AP statements

Job Requirements

Education & Experience:

  • Bachelor’s degree in English Accounting with specifically relevant work experience.
  • 3-4 years working with AP Accountant.
  • Proficient in English language.
  • Must demonstrate ability to work cooperatively and collaboratively as part of an Accounting Team.
  • Strong work ethic.
  • Strong independent problem solving skills.
  • Effective written and verbal communication skills.

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