Job Details
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Job Description
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
- 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 inquiries 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
Requirements:
- 3-5 Years of experience in accounts payable.
- ERP knowledge preferred (Maximo – PeopleSoft).
- Work Location is Cairo
- Level of English : Fluent
- Chemical industry is preferred
