Accounts Payable Specialist
Vapulus -
New Cairo, CairoPosted 4 years ago192Applicants for1 open position
- 103Viewed
- 23In Consideration
- 69Not Selected
Job Details
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Job Description
- Enter, match, code and file invoices;
- Monitor accounts to identify outstanding debts
- Investigate historical data for each debt or bill
- Review invoice discrepancies, follow up with vendor/operators and solve the problems;
- Prepare payments on a daily/weekly/monthly basis for invoices due.
- Strong math, typing, and computer skill, especially with bookkeeping software.
- Take actions to encourage timely debt payments
- Process payments and refunds
- Resolve billing and customer credit issues
- Update account status records and collection efforts
Job Requirements
- Proficiency with Microsoft products, including Word, Excel, Outlook & Power Point.
- Working knowledge of financial reporting software.
- Knowledge of general accounting principles, regulatory standards and compliance requirements.
- Ability to calculate, post and manage accounting figures and financial records.
- Must be a financial institute graduate.