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Accounts Payable Specialist

Elif Global
6th of October, Giza
Posted 2 years ago
116Applicants for1 open position
  • 107Viewed
  • 25In Consideration
  • 70Not Selected
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Job Details

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Job Description

  • Assemble, review and verify invoices(import files) and check requests .
  • Flag and clarify any unusual or questionable invoice items or prices .
  • Enter and upload invoices into system .
  • Track expenses and process expense reports .
  • Prepare and process electronic transfers and payments .
  • Prepare and perform check runs .
  • Reconcile accounts payable transactions .
  • Prepare analysis of accounts .
  • Monitor accounts to ensure payments are up to date .
  • Research and resolve invoice discrepancies and issues .
  • Maintain vendor files .
  • Correspond with vendors and respond to inquiries .
  • Produce monthly reports .
  • Assist with monthly end closing .
  • Provide supporting documentation for audits .

Job Requirements

  • Males .
  • Bachelor’s Degree in Accounting .
  • 2 -3 years of experience in Account payable (import shipment costing) .
  • Experience in dealing with ERP (SAP preferable) accounting systems is preferable.
  • Perfect communication skills, and Analytical skills .
  • Good command of English written and spoken .
  • Ability to meet deadlines .

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