دوام كامل

وظائف محاسبية | Accounts Payable Specialist

البيانات الأساسية

مصر

عضو منذ 2 سنة هوية موثّقة

تواصل عبر واتساب عرض السيرة الذاتية الهوية الرقمية

تبحث عن برنامج محاسبة اكتشف أفضل برنامج يناسب احتياجات عملك تريد تعلم المحاسبة دورات وشهادات معتمدة أونلاين

للتقدم للوظيفة : رابط الوظيفة من هنا.

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Process with Precision: Expertly handle a high volume of invoices, ensuring accurate coding, approval, and timely entry into our financial systems.
Vendor Relationship Management: Serve as a key point of contact for vendors, addressing inquiries and resolving discrepancies with professionalism and courtesy.
Reconciliation & Accuracy: Perform regular reconciliations of vendor statements and general ledger accounts, identifying and rectifying variances to maintain impeccable financial records.
Ensure Compliance: Adhere strictly to company policies and accounting principles, contributing to a robust and compliant financial environment.
Support Financial Operations: Collaborate closely with the finance team to prepare for month-end close and assist with various accounting projects as needed.

Requirements

1-3 years of progressive experience in an Accounts Payable, Accounting, or Finance role.
Strong understanding and practical application of Accounts Payable, Finance, and Accounting principles.
very good in Microsoft Excel and familiarity with accounting software.
Excellent Communication Skills, both written and verbal, for effective vendor and internal team interactions.