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Payable Accountant

Panda International for Retail Trading
6th of October, Giza
Posted 6 years ago
351Applicants for1 open position
  • 262Viewed
  • 24In Consideration
  • 54Not 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.

Job Description:

  • 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 Accounting.
  • Only Males.
  • 2-3 years experience as an AP Accountant.
  • Good 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.
  • Can Work under pressure.
  • Oracle background
  • Retail or FMCG experience

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