AP Accountant
Cilantro -
Maadi, CairoPosted 1 month ago168Applicants for1 open position
- 67Viewed
- 7In Consideration
- 137Not Selected
Job Details
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Job Description
- Invoice Processing: Receiving and processing invoices from suppliers and, ensure that invoices are accurate, complete, and in compliance with company policies and applicable regulations.
- Payment Processing: Scheduling and processing payments to suppliers. This includes issuing checks, electronic funds transfers, or other payment methods, ensuring that payments are made on time and in accordance with agreed-upon terms.
- Vendor Relations: maintain relationships with suppliers. They may handle inquiries, resolve discrepancies.
- Record Keeping: Maintain a record of all financial transactions related to accounts payable, including invoices, payment receipts, and related documents.
- Reconciliation: Reconcile accounts to ensure that all invoices and payments match up to identify discrepancies and resolving issues promptly.
- Expense Management: Managing and controlling expenses for the company to help monitor spending and budget adherence.
Job Requirements
- Bachelor of commerce in Accounting.
- At Least 3 Years of experience in accounting.
- Proficient in English, with strong communication skills
- Proficient in Microsoft Office Applications (Excel, Word, PowerPoint)
