Accounts Payable Supervisor
Maxab -
Maadi, CairoPosted 3 years ago229Applicants for1 open position
- 85Viewed
- 8In Consideration
- 190Not Selected
Job Details
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Job Description
- Review all AP documents & accounting documents before and after the booking ( Cost center, GL,….)
- Daily check for all vendors (open items ) not only balances to make sure that there is no debt balances in vendors accounts
- Review and ensure all service entries Sheet is booked in the System
- Follow up Advances for employees and supplier o daily bases till it's settled
- Handling Audit requirements
- Prepare payments upon due date after ensuring the deduction of WHT or advances is done and according to terms of payment.
- Supervise closing & adjustments activities & transactions.
- Assist in audit requirements & needed clarifications.
Job Requirements
- Experience from 8 to 12 years maximum
- Experience In FMCG will be more preferable
- Has experience with ERP systems and excellent in Excel
- Leadership personality
