Job Details
Skills And Tools:
Job Description
• Process outgoing payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
• Reconcile the AP ledger to ensure that all bills and payments are accounted for and properly posted.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate reports detailing accounts payables status
• Understand expense accounts and cost centers
• Understands compliance issues around accounts payable processes (W-9, sales tax, etc.)
Job Requirements
• Alexandria residency is a must.
• Accommodation or Accommodation allowance for applicants outside Alexandria is not available.
• 5 years’ experience in AP.
• Bachelor’s degree of Commerce (accounting major) is a must.
• preferred experience in importing & exporting industry or logistics or commercial is a must .
• Strong experience in dealing with electronic invoice in supplies .
• cost centers by analyzing invoice/expense reports; recording entries.
• Work experience in ERP accounting systems is preferable.
• CMA certificate is a preferred.
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