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Accounts Payable Accountant

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  • 0 السعر
  • من 4-7 سنوات الخبرة
  • 139 مشاهدة
  • القاهرة، مصر الموقع
ابحث عن برنامج محاسبة اكتشف أفضل برنامج يناسب احتياجات عملك أريد تعلم المحاسبة دورات وشهادات معتمدة أونلاين

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Job Description

Tasks, Responsibilities and Duties 
Invoice Processing:

  • Receive and review invoices from suppliers, ensuring accuracy and adherence to contractual terms.
  • Verify supporting documentation and obtain necessary approvals for payment processing.
  • Enter invoices into the accounting system accurately and in a timely manner.

Payment Processing:

  • Prepare and process payments to vendors, including checks, electronic transfers, and other payment methods.
  • Ensure payments are made within agreed-upon terms and deadlines. Reconcile payment records with vendor statements and resolve any discrepancies.

Vendor Management:

  • Maintain vendor master data, including contact information, payment terms, and banking details.
  • Respond to vendor inquiries and resolve payment-related issues promptly. Cultivate positive relationships with vendors to ensure smooth operations and negotiate favorable terms when possible.

Account Reconciliation:

  • Reconcile accounts payable balances with vendor statements and ledger records. 
  • Investigate and resolve discrepancies or outstanding issues, such as unapplied credits or unmatched invoices.
  • Prepare and review account reconciliations to ensure accuracy and completeness.

Compliance and Reporting: 

  • Assist in the preparation of financial reports, including accounts payable aging and cash flow projections. 
  • Ensure compliance with financial policies, regulations, and internal controls related to accounts payable.
  • Support internal and external audits by providing necessary documentation and information.
Job Requirements
  • Bachelor's degree in Accounting, Finance, or a related field. Relevant certifications are a plus.
  • Proven experience in accounts payable or a similar financial role.
  • Strong knowledge of accounts payable principles, procedures, and best practices.
  • Familiarity with accounting software and proficiency in MS Excel.
  • High attention to detail and accuracy in data entry and financial record-keeping.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal abilities.
  • Ability to work independently and collaborate with cross-functional teams.
  • Familiarity with relevant financial regulations and compliance requirements.

معلومات سريعة

السعر
0
الموقع
القاهرة، مصر
تاريخ النشر
8 شهور مضى على النشر
المشاهدات
139
آخر تحديث
2026-02-23 15:27:04

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