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Accounts Payable Accountant

Alkarma Developments
Sheikh Zayed, Giza

Accounts Payable Accountant

Sheikh Zayed, GizaPosted 16 days ago
198Applicants for1 open position
  • 177Viewed
  • 11In Consideration
  • 165Not Selected

Job Details

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Job Description

  • Record daily financial transactions, including cash out in the general ledger timely and accurately.
  • Manage the entire Accounts Payable process. 
  • Review the subcontractors contracts against the Contractor’s extracts.
  • Maintain and update all accounts payable data, as well as ensure accuracy in general ledgers.
  • Review general ledger accounts and prepare and adjust journal entries.
  • Prepare and manage all invoices on a daily basis and submit for approval.
  • Verify the accuracy of invoices against their purchase order and account allocation.
  • Review, reconcile and, update subcontractors, suppliers and, vendors’ invoices in daily, weekly, and monthly basis.
  • Evaluate all account payable balances and resolve all unpaid invoices issues.
  • Maintain records by filing documents both hard-copy and electronically.
  • Maintain day-to-day control of all accounting systems to ensure the complete and accurate processing of financial data in accordance with internal procedures.
  • Coordinate/oversee annual physical inventory or stock take.
  • Handle ad-hoc requests that are needed to support the accounting department

Job Requirements

  • Minimum 3 - 5 years of experience in Accounts Payable and Accounts Receivable.
  •  Real estate / Construction experience is a MUST.
  • Prior Experience with the contractor’s extracts is a must.
  • Sound fundamental accounting skills required for account reconciliations and journal entry preparation.
  • Ability to establish high level of credibility, managing and fostering strong working relationships with colleagues and other involved parties.
  • Eager to learn and take on new responsibilities.
  • Advanced PC skills, including use of advanced Excel is a must.
  • Proximity to Al Sheikh Zayed.

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