Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- System thinking (how best to eliminate manual working and promote automation).
- Willing to take initiative and own tasks through to completion.
- Willing to learn and develop.
- Knowledge of finance function or the O2C process.
- Full understanding of financial statements.
- Full understanding of payables/Receivable reports.
- Reconciling statements and accounts.
- Processing invoices/Bills.
- Maintaining accurate and complete records.
- Responsive to emails and attention to flagging any issues.
- Supplier/Customers relationship management.
- Deliver tasks to timescales.
- Own tasks through to completion.
- Take initiative to solve problems.
- Team player.
- In the short-term, there may be additional hours until we solve legacy issues.
Job Requirements
- 1-2 years of accounts payable experience is expected.
- Tertiary qualification in accounting, business, commerce or a related field and, or demonstrated experience.
- Experience in reconciliation of high volume transaction accounts.
- Demonstrated skills to achieve a high level of customer satisfaction combined with the ability to respond appropriately to enhance customer service respond to customer requests and meet customer service requirements.
- Experience in all MS Office applications with expert skill level in Excel.
- ● Strong attention to detail and good analytical skills
- ● BSc in Accounting, Finance or relevant degree
- ● Additional certification (CPA or CMA) is a plus
Featured Jobs
Similar Jobs
- General Accountant - Fluent En...London International Patient Services - Heliopolis, Cairo1 month ago