Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Maintains and monitors the listing of accounts payable.
- Develops and maintains a filing system for financial information, files, and records.
- Ensures the ready availability of financial documentation.
- Collects and verify invoices, bills, and checks by performing pre-audits to ensure both accuracy and appropriateness prior to payment.
- Corresponds with vendors, maintains updated vendor profiles, and processes vendor checks.
- Tracks expenses, processes expense reports and prepares analyses of accounts.
- Data enter invoices and bills to ensure payments
- Issues checks for accounts payable.
- Produces Periodic financial reports according to the needs of the business.
Job Requirements
- B.Sc. in Commerce, Major Accounting.
- 2– 3 years in a similar position.
- MS Office Suite.
Featured Jobs
Similar Jobs
- Financial Accountant ( English...London International Patient Services - Heliopolis, Cairo11 days ago