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Accounts Payable Accountant

Fawry Banking & Payment ... - 6th of October, Giza

Accounts Payable Accountant

Fawry Banking & Payment Technology Services - 6th of October, GizaPosted 18 days ago
108Applicants for1 open position
  • 7Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

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Job Description

  • Prepare and validate the daily payments for each biller and e-commerce merchant.
  • Maintain daily auto generation and delivery of billers and e-commerce merchants account statement.
  • Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.
  • Maintain periodical accounts confirmations.
  • Obtain proper information and/or data regarding invoice payments.
  • Assemble invoices to be completed for payment.
  • Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable).
  • Review invoices and requisitions for satisfactory payment approval.
  • Check vendor files for any previous payments and assign voucher numbers.
  • Maintain copies of vouchers, invoices or correspondence necessary for files.
  • Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.
  • Reconcile vendor statements.

Job Requirements

  • BSc. Commerce/Accounting Major preferred English Department.
  • 2-4 years Experienced Accounting functions in a dynamic organization.
  • Excellent command in spoken and written English.
  • Eager to learn and grow in fast growing organization.
  • Organization and prioritization skills.
  • Attention to detail & high communication skills.
  • Confidentiality & Problem solving skills.
  • Ability to meet deadlines.

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