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A/P Accountant

Fawry for Banking Technology and Electronic Payments S.A.E
Smart Village, Giza
Posted 4 years ago
378Applicants for1 open position
  • 110Viewed
  • 7In Consideration
  • 1Not Selected
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Job Details

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Job Description

  • Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization
  • Clarify any questionable invoice items, prices or receiving signatures.
  • Obtain proper information and/or data regarding invoice payments
  • Assemble invoices to be completed for payment
  • Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),
  • Review invoices and requisitions for satisfactory payment approval
  • Check vendor files for any previous payments and assign voucher numbers
  • Maintain copies of vouchers, invoices or correspondence necessary for files
  • Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
  • Type periodic reports and other records
  • Reconcile vendor statements

Job Requirements

  • BSc. Commerce/Accounting Major preferred English Dept.
  • 2-4 years of Experienced in accounting functions in a dynamic organization.
  • Preferably to have experience in other accounting roles( A/R, Treasury, Bank reconciliation)
  • Eager to learn and grow in a fast-growing organization.
  • High communication skills.
  • Organization and prioritization skills
  • Attention to detail
  • Problem-solving skills
  • Ability to complete work on schedule

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