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Job Description

  • Process, verify, and reconcile invoices and payment requests in accordance with company policies and procedures.
  • Maintain accurate records of all accounts payable transactions and ensure timely data entry into the accounting system.
  • Prepare and execute payments to vendors, suppliers, and service providers via checks, wire transfers, or other approved methods.
  • Monitor accounts to ensure payments are up to date and resolve any discrepancies or outstanding balances.
  • Collaborate with internal departments and external vendors to address and resolve invoice or payment issues.
  • Assist in month-end and year-end closing activities by providing necessary documentation and reconciliations.
  • Support audits by preparing required schedules, reports, and supporting documentation for accounts payable.
  • Ensure compliance with internal controls, company policies, and relevant accounting standards.
  • Maintain organized files and documentation in accordance with company and regulatory requirements.
  • Contribute to process improvement initiatives to enhance the efficiency and accuracy of the accounts payable function.

Job Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 2-5 years of proven experience in accounts payable or a similar accounting role.
  • Strong understanding of accounting principles and accounts payable processes.
  • Proficiency in accounting software and Microsoft Office Suite, especially Excel.
  • Excellent attention to detail and high level of accuracy in data entry and financial record-keeping.
  • Ability to manage multiple tasks and prioritize workload in a fast-paced, office-based environment.
  • Strong communication and interpersonal skills for effective collaboration with internal and external stakeholders.
  • Demonstrated problem-solving abilities and a proactive approach to resolving discrepancies.
  • Familiarity with ISO standards and compliance requirements is an advantage.
  • Commitment to maintaining confidentiality and integrity in handling financial information.
أظهر المزيد

معلومات

القاهرة, القاهرة
1 شهر مضى على النشر
27

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 4-6 سنوات
نمط التواصل
ميداني

الموقع على الخريطة

تعليق (0)

42070

خدمات/وظائف شبيهة

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