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Accounts Payable

Badr City, Cairo

Accounts Payable

Badr City, Cairo
Posted 20 days ago
81Applicants for1 open position
  • 1Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

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Job Description

  • Verify vendor’s invoices and process 3 ways P.O. matching On SAP ERP.
  • Reviews payment requests to ensure correctness and proper withholding tax deductions and prepares all taxes reports.
  • Review invoices discrepancies with Purchasing Department, late execution of GR, Error in PO pricing, and Delivery without PO. 
  • Review Import documents and ensure docs are approved.
  • Pay invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
  • Follows up on open advances to employees of purchasing and vendors.
  • Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable’s data. 
  • Reconcile vendor statements and correct discrepancies and respond to all vendor inquiries.
  • Maintain all GL accounts related to accounts payable.
  • Prepare AP documents for external auditors and answer their queries. 
  • Any other additional task that may occur during the work course.

Job Requirements

  • Understand import and export accounting.
  • SAP experience.
  • 5-7 years of experience in accounts Payable.
  • Microsoft office proficiency especially Word and Excel is highly required.
  • Analytical skills to understand and handle tasks.
  • Must be able to understand and communicate in English.

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JobsAccounting/FinanceAccounts Payable