AP Accountant
Orient -
Shubra Alkhaymah, QalubiaPosted 1 year ago107Applicants for1 open position
- 100Viewed
- 8In Consideration
- 73Not Selected
Job Details
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Job Description
- Opening and maintain suppliers files
- Update and maintain suppliers database
- Perform reconciliations including suppliers statement reconciliations.
- Review the invoices received from suppliers and match them with suppliers' contracts.
- Follow up on issuing checks of suppliers' dues until the suppliers have received them.
- Matching supplier invoices with warehouse receipts and purchase orders issued by Materials Department.
- Ensure the accuracy, correctness and completeness of the documents of each purchase transaction.
- Assist with month and year-end closing activities, prepare journal entries and accruals, prepare and update supporting schedules, and reconcile balance sheet accounts.
Job Requirements
- Bachelor's degree in Accounting or related field
- Experience at least 2 years in accounting.
- Ability to interpret and analyze financial statements and periodicals
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
- Males only.
