Job Details

Code
HR06
Title
Accountant
Description

• review and verify invoices and check requests • sort, code and match invoices • set invoices up for payment • enter and upload invoices into system • track expenses and process expense reports • prepare and process electronic transfers and payments • prepare and perform check runs • post transactions to journals, ledgers and other records • reconcile accounts payable transactions • prepare the analysis of accounts • monitor accounts to ensure payments are up to date • research and resolve invoice discrepancies and issues • maintain vendor files • correspond with vendors and respond to inquiries • produce monthly reports • assist with month end closing • provide supporting documentation for audits

Requirements

• knowledge of accounts payable • knowledge of general accounting procedures • knowledge of relevant accounting software • proficient in data entry and management • 3-5 years accounts payable or general accounting experience • English: Good • Excel: Excellent • SAP: Recommended • Industry knowledge: recommended

Location
Egypt

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