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Senior Payable Accountant

Ahmed El-Sallab
Maadi, Cairo
Posted 5 years ago
190Applicants for1 open position
  • 182Viewed
  • 60In Consideration
  • 80Not Selected
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Job Details

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Job Description

  • Review and process invoices and check requests for payment.
  • Review samples for the pricing of this request and match them with the approved list.
  • Review and pricing the requests for the commercial customers plus the returns (if any).
  • Make sure about submitting all check’s vendors on time and prove it in the treasury, also for any check we received from vendors/suppliers.
  • Calculate the valid discount and incentives for supplies/ vendors and set a monthly report with this discount.
  • Review on all incentives entry and make sure from its accuracy.
  • Review on book entries for any received suppliers and any returns suppliers for all accountants.
  • Review the book-entry which responsible for (taxes-discounts and add-ons)for all suppliers/vendors and match them with supplier statement.
  • Prepare monthly/quarterly/annual vendor reconciliations.
  • Research and resolve invoice/vendor discrepancies with internal and external customers.
  • Adhere to all financial policies, procedures, and deadlines.
  • Ensure vendor information accuracy for payment.
  • Perform/Assist with period closing functions.

Job Requirements

  • Retail " Ceramic" background is Preferred
  • Maadi nearby & Cairo residents are preferred

Key Competencies

  • Information collection, analysis, and management
  • Organizing and prioritizing
  • Attention to detail and accuracy
  • Problem-solving skills
  • Confidentiality

Interpersonal skills:

  • Communication skills -- verbal and written
  • Ability to work both independently and as part of the team
  • Ability to work effectively in a face paced and agile environment

Education and Experience

  • Bachelor degree in Accounting
  • 7+ years of Accounts Payable experience required
  • Proficiency with Microsoft Word and Excel (intermediate to advanced) required

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