Payables Accountant Section Head
Ascom -
Maadi, CairoPosted 2 months ago211Applicants for1 open position
- 139Viewed
- 14In Consideration
- 123Not Selected
Job Details
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Job Description
- Monitor daily Advance payment & journal vouchers and give its approval.
- Monitor daily payment vouchers and accrued Monthly Vouchers and adapted it if needed.
- Monthly closing Including Comparison between Sub Ledger and Payable Ledger using suitable Reports
- Monitor Vouchers Related to Credit & Debit Note.
- Monitor Matching Invoices with Purchase Orders with receiving Notes to issue the payment voucher.
- Monitor Supplier Confirmation.
- Monitor Necessary Adjusting Entries.
- Monitor financial transactions, posting to general ledger.
- Prepare the all reports needed from managers on time.
- Making the Necessary Communications with Other Departments to Discuss and Solve The Different Issues.
- Making the Necessary Communications with the Accountants Staff & Managers.
- Communicating with supplier to discuss our Invoices Problems and reply to them about different requiring.
- Coordinate between the Supplier And Another Department To Release Any Problem Related to Supplier Invoice.
- Advise payable team to get efficient work.
- Sending & Receiving Mails from the other department to Solve the Issues & Problem.
- Planning team to fit required dead line & match targets.
Job Requirements
- Bachelor’s degree in accounting
- Good level of English
- 8-12 years of experience. manufacturing background is a must
- Good Computer skills “Mainly Microsoft office package “
- ERP System (Odoo)
- Exceptional organizational and time-management skills.
- Outstanding communication and interpersonal skills.
