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Accounts Payable Accountant

SAVOLA
10th of Ramadan City, Cairo
Posted 2 months ago
306Applicants for1 open position
  • 57Viewed
  • 0In Consideration
  • 6Not Selected
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Job Details

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Job Description

Policies, Systems, Processes & Procedures

  • Implement approved departmental policies, processes, procedures, and instructions to subordinates and monitor their adherence so that work is carried out in a controlled manner

Day-to-day Operations

  • Supervises the day-to-day operations of  Accounts Payable to ensure that work processes are implemented as designed and comply with established policies, processes, and procedures

Supplier Invoices

 

  • Review, book, and process non-inventory items and overseas Suppliers' invoices through ERP to set it up for payment.
  • Process additional imported raw material costs through ERP to determine raw material inventorial costs.

Cheques 

  • Prepare cheques due date according to agreed payment terms, generate ERP payment report and send both to SS for cheque processing.

Follow up 

  • Maintain ERP AP, follow up settlement of suppliers and employees advances and prepare monthly analysis reports to ensure accuracy and to reconcile with GL.
 

Supplier files

  • Maintain suppliers’ files, prepare balance confirmation and reply to suppliers correspondences. 

Bank Reconciliation 

 

  • Preparation of Monthly bank reconciliation to ensure accurate booking of all bank transactions.

 

Job Requirements

Academic and professional qualifications: 

  • Bachelor’s degree in Accounting

Experience: 

  • 2 years relevant experience in  Accounting , preferable in Accounts Payable
  • Good Communication skills
  • Good English
  • Excellent knowledge of MS applications Oracle user is preferable 

Work location: 10th  of Ramadan city-Pasta Plant

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JobsAccounting/FinanceAccounts Payable Accountant