AP Accountant
GPS -
Nozha, CairoPosted 3 years ago141Applicants for1 open position
- 99Viewed
- 0In Consideration
- 52Not Selected
Job Details
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Job Description
- Calculating, posting business transactions, invoice processing, verifying financial data for use in maintaining records.
- Clarifying questionable invoice items, prices or receiving signatures.
- Obtaining proper information and data regarding invoice payments.
- Verifying and calculating all extensions and totals on invoices.
- Checking vendor files for any previous payments and assigning voucher numbers.
- Maintaining copies of vouchers, invoices or correspondence necessary for files.
- Preparing vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.
- Reconciling bank statements.
Job Requirements
- SAP background is preferable
- Excellent analytical skills and ability to work under pressure to support cross functional departments
- High professional integrity, honesty and trust