A/P Accountant
KAMS -
New Cairo, CairoPosted 5 years ago109Applicants for1 open position
- 13Viewed
- 0In Consideration
- 0Not Selected
Job Details
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Job Description
- Follow up all PO & invoices for vendors.
- Reconciling processed work by verifying entries & comparing with system reports.
- Maintaining historical records.
- Paying vendors by scheduling pay checks.
- Follow up outstanding credit & all vendors inquiries regarding finance.
- Prepare analysis for accounts & monthly reports.
- Prepare aging reports.
Job Requirements
- Minimum 2 years Experience
- Presentable
- Very good command of English ( written and spoken)
- Excellent proficiency in Microsoft office package