Accounts Payable Accountant
Lumin -
Mohandessin, GizaPosted 5 years ago211Applicants for1 open position
- 27Viewed
- 10In Consideration
- 0Not Selected
Job Details
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Job Description
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Pays vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop payments or purchase order amendments.
- Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
- Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances.
- Maintaining historical records.
- Paying employees by verifying expense reports and preparing paychecks.
- Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance.
- Preparing analyses of accounts and producing monthly reports.
- Continuing to improve the payment process.
Job Requirements
- 1-3 years of experience in a similar role.
- Bachelor of Commerce, Accounting major
- Proficiency in Microsoft Word and Excel.
- Very good level of English.
- Excellent communication and reporting skills.
- Males Only