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Accounts Payable Accountant

Ahmed El-Sallab
Maadi, Cairo
Posted 6 years ago
146Applicants for1 open position
  • 43Viewed
  • 31In Consideration
  • 9Not Selected
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Job Details

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Job Description

  • Review and verify invoices and check requests
  • Sort, code and match invoices with PO's.
  • Set invoices up for payment.
  • Enter and upload invoices into system.
  • Track expenses and process expense reports.
  • Prepare and process transfers and payments.
  • Post transactions to journals, ledgers and other records.
  • Reconcile accounts payable transactions.
  • Prepare analysis of accounts.
  • Monitor accounts to ensure payments are up to date
  • Research and resolve invoices/Statements discrepancies and issues
  • Maintain vendor files.
  • Correspond with vendors and respond to inquiries
  • Produce monthly reports requested by the AP supervisor .
  • Assist with month/Year end closing
  • Provide supporting documentation for audits
  • Verify the accuracy of the VAT calculations reported in vendors invoices/claims .
  • Calculate, prepare and book the withholding tax notes .

Job Requirements

  • 2-4 years' experience
  • Bachelor degree of commerce from honorable university (institute not accepted ) .
  • Excellent knowledge in the Microsoft Excel .
  • Cairo / Gize resident .
  • Strong experience in the general accounting , financial statements and closing .
  • ERP experience will be a plus .
  • Advantage will be given to whom has experience in the merchandising filed .

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