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Accounts Payable Specialist

Simplex
Nasr City, Cairo
Posted 1 year ago
142Applicants for2 open positions
  • 141Viewed
  • 123In Consideration
  • 18Not Selected
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Job Details

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Job Description

  • Process outgoing payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
  • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
  • Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate reports detailing accounts payables status
  • Understand expense accounts and cost centers
  • Understands compliance issues around accounts payable processes.
  • Perform all required  accounting operations based on accounting principles on due dates.
  • Conduct month-end and year-end close process
  • Collect,analyze and summarize Accountant information.
  • Compute taxes and prepare tax returns, balance sheet, profit/loss statement etc.
  • Develop periodic reports.
  • Keep information confidential and secure.
  • Follow financial policies, regulations and legislations

Job Requirements

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