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Payable Accountant

6th of October, Giza

Payable Accountant

6th of October, Giza
Posted 8 days ago
78Applicants for1 open position
  • 53Viewed
  • 6In Consideration
  • 62Not 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.
  • Follows up on open advances for employees and vendors.
  • Review invoices discrepancies with Purchasing Department, late execution of GR, Error in PO pricing, and Delivery without PO.
  • Report any Documentation issues reported by Logistic / Freight Forwarders to the Vendors for timely solution.
  • Review Import documents and ensure docs are approved and sent to the banks on time.
  • Reconciles Supplier's balance and ensures duly settlement of prepayment.
  • Release weekly payments to vendors according to payment terms.
  • Monitor and posting payments on bank interims accounts to ensure payments are up to date.
  • Reconcile vendor statements and correct discrepancies and respond to all vendor inquiries.
  • Maintain all GL accounts related to accounts payable.
  • Helps prepare AP documents for external auditors and answer their queries.
  • Any other additional task that may occur during the work course.

Job Requirements

  • Accounting and Finance background.
  • SAP experience.
  • Analytical skills to understand and handle tasks.
  • Understand import and export accounting.
  • Must be able to meet timelines under pressure.
  • Must be able to understand and communicate in English.

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JobsAccounting/FinancePayable Accountant