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Senior Payable Accountant

Egypro FME
Maadi, Cairo
Posted 4 years ago
318Applicants for1 open position
  • 76Viewed
  • 30In Consideration
  • 42Not Selected
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Job Details

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Job Description

  • Process vendor invoices for payment, following internal corporate guidelines and procedures
  • Reconcile vendor account statements to ensure accounts are up to date
  • Follow up on invoice disputes or discrepancies
  • Communicate with assigned vendors on a regular basis,
  • Respond to inquiries and interact with vendors regarding issues related to invoices
  • Monitor accounts to ensure payments are up to date
  • Research and resolve invoice discrepancies and issues
  • Good Knowledge with Microsoft Office Products including Word, Excel, PowerPoint and Outlook
  • Outstanding organization and listening skills, with a strong attention to details
  • Review, code and process Account Payable check requests.
  • Process, distribute and maintain Account Payable checks and its system records.
  • Contact clients/vendors to ensure timely payments of company invoices to enhance cash management process (follow up on payment of invoices and any other inquiries)
  • Preparation of Checks and other payment forms to vendors to ensure timely payment of company liabilities.
  • Perform check payments according to payment orders
  • Close, review, correct and distribute Account Payable reports on a monthly basis.
  • Audit and Maintain petty cash availability for reimbursement periodically.
  • Audit employee expenses to ensure compliance with corporate policy before paying.

Job Requirements

  • Bachelor’s degree in Accounting or Finance
  • Excellent English Communication skills.
  • 3-5 years’ experience preferably in Accounts Payable area.
  • Experience working with ERP Systems a plus.

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