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Accountant Payable

INDEVCO
Alsadat City, Monufya
Posted 1 year ago
71Applicants for1 open position
  • 8Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description


Job Summary

Records and validates the FG/RM/SP/Services purchases from local / foreign suppliers and controls their payments dues.

Job Responsibilities & Tasks Duties include but are not limited to

• Tally Supplier Invoice vs. Packing Slip vs. Purchase Order VS Stock Receipt Voucher (SRV).

• Record RM / FG / SP / Services invoices.

 • Maintain Payment schedule for suppliers.

• Prepare Monthly payment report for cash flow assessment.

• Follow up Payment with bank for Foreign & Local Suppliers.

 • Reconcile Supplier / Affiliates accounts.

• Tally Payable Aging vs. Trial Balance.

• Identifying variance and take corrective actions.

• Preparing SWIFT transfers & Bank’s correspondence

Job Requirements

  • Bachelor Degree in Accounting .
  • Minimum 3 years’ experience in Payables.  
  • Training/Certification: Bank Relations, Egyptian Taxes, Letter of Credit rules.
  • Sadat City Residences Must. 
  • Have a good experience in tax, general payable accounting.

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