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Accounts Payable Accountant

MTS
Heliopolis, Cairo
Posted 4 years ago
337Applicants for1 open position
  • 26Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

Experience Needed:
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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 paychecks
  • 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 the confidentiality of organizational information

Job Requirements

  • BSc/BA in accounting or finance.
  • Experience not less than 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.

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