?

Accounts Payable Accountant

📍 القاهرة دوام كامل 💼 خبير 🕐 ٩‏/٦‏/٢٠٢٦
👁️ 0 مشاهدة
📋 0 متقدم

وصف الوظيفة

  • Process, verify, and reconcile invoices in line with company policies.
  • Ensure proper coding of expenses and accurate posting to the general ledger.
  • Prepare and process vendor payments (checks, transfers, online payments).
  • Review and reconcile supplier statements; resolve discrepancies promptly.
  • Monitor accounts to ensure timely payments and maintain accurate records.
  • Support month-end and year-end closing activities.
  • Assist with audits by providing necessary documentation and explanations.
  • Collaborate with internal departments and vendors to address payment queries.
  • Bachelor’s degree in Accounting, Finance, or related field.
  • 2-3 years of experience in accounts payable or accounting.
  • Strong knowledge of accounting principles and financial controls.
  • Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks).
  • Excellent attention to detail and organizational skills.
  • Strong communication and problem-solving abilities.
  • Ability to work independently and meet deadlines.

المتطلبات

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 2-3 years of experience in accounts payable or accounting.
  • Strong knowledge of accounting principles and financial controls.
  • Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks).
  • Excellent attention to detail and organizational skills.
  • Strong communication and problem-solving abilities.
  • Ability to work independently and meet deadlines.

وظائف مشابهة