دوام كامل

Accountant payable

للتقدم للوظيفة : رابط الوظيفة من هنا. _______________________________________Job DescriptionBook KeepingReceive all purc…

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مصر

عضو منذ 2 سنة هوية موثّقة

تواصل عبر واتساب عرض السيرة الذاتية الهوية الرقمية

ابحث عن برنامج محاسبة اكتشف أفضل برنامج يناسب احتياجات عملك أريد تعلم المحاسبة دورات وشهادات معتمدة أونلاين

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Job Description

Book Keeping

Receive all purchase orders & compare them with the submitted invoices to ensure they are matching & register all supplier’s invoices on the system at its due dates (3 Way Match).
Register all financial book keeping entries & ensure entries are correct, signed as required & supported with the necessary documents to save the company & suppliers financial rights.
Follow up pending invoices at commercial department to save suppliers rights & close the purchase cycle.

Invoice Payments

Follow up due invoices to issue checks to suppliers to save suppliers rights & close the purchase cycle.

Cheques Status

Proceed all supplier cheques to settle supplier accounts & due invoices are paid on the due dates to the suppliers.
Report all pending cheques for the suppliers to the Accounts Payable Supervisor in order to save the company & suppliers financial rights.

Other Tasks

Develop all needed reports to be submitted to the direct manager.
Follow the instructions, requirements of the quality, safety and occupational health, the environment and road safety management system .
Perform any other assigned tasks as required by the direct manager within the same level of responsibility.

Job Requirements