Accounts Payable Accountant
MTS -
Heliopolis, CairoPosted 4 years ago242Applicants for1 open position
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Job Details
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Job Description
- Review and verify invoices and check requests, flag and clarify any unusual or questionable invoice items or prices
- Sort, code and match invoices, set invoices up for payment & enter and upload invoices into system
- Keeping track of all payments, expenses and expenditures, including purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances
- Paying employees by verifying expense reports and preparing pay checks
- 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
- Reconcile accounts payable transactions, prepare analysis of accounts & Continuing to improve the payment process
- Produce monthly reports & assist with month end closing
- Provide supporting documentation for audits
- Maintain accurate historical records
- Maintain confidentiality of organizational information
Job Requirements
- BSc/BA in accounting or finance.
- Experience not less 3 years.
- Good experience in SAP system with special focus on AP’s
- Good analytical & communication skills “see” the complexities of procedures and regulations
- Good knowledge of reporting procedures and record keeping.