Receivables & Payable Accountant
Tanmia -
6th of October, GizaPosted 2 years ago268Applicants for2 open positions
- 258Viewed
- 37In Consideration
- 172Not Selected
Job Details
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Job Description
- Tracking all payments and expenditures, including purchase orders, invoices and statements
- Reconciling processed payments through verification of entries and other supporting documents to balances
- Maintaining the accuracy of historical data and records
- Providing support in audit and tax preparation
- Verifying expense reports and preparing paychecks for employees
- Correspondence with all creditors and vendors regarding payment schedules, outstanding credits and other finance-related inquiries
- Preparing an analysis of accounts and other monthly reports
- Continuous improvement of the payment process
- Verifying, Collecting, posting, Reconciling Accounts Receivable.
- Produce error-free accounting reports and present their results.
- Manages the day to day transactions that include assurance of proper documentation flow and proper accounting treatments are in place.
- Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Assist with cash flow projections.
Job Requirements
- Bachelor degree in accounting
- Construction background is a must
- 3 to 5 years of experience
- Accuracy and attention to detail
- Ability to work under pressure
- Excellent level in Microsoft office