Payable Accountant
GB Corp -
6th of October, GizaPosted 4 years ago838Applicants for1 open position
- 43Viewed
- 10In Consideration
- 0Not Selected
Job Details
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Job Description
- Registration of all payments for suppliers of companies
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
- Preparing analyses of accounts and producing monthly reports
- corresponding purchase orders to incoming invoices with all supporting documentation.
- Review invoices and requisitions for satisfactory payment approval and Clarify any questionable invoice items, prices or receiving signatures
- Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)
- Investigates and resolves problems associated with processing of invoices and purchase orders.
- Manage Vendor Invoice processing and payment
- Maintain the General Ledger subsidiary journals including cash receipts and cash disbursements, ensuring accuracy and keeping Controller apprised of any problems.
- Provide the necessary reports of suppliers, dues and matching balance on the third working day of the month
Job Requirements
- Bachelor’s degree in Accounting, Finance
- Good Command of English Language
- From 1-3 years of experience in the same field
