Job Description Review and verify invoices and check requests Job Responsibilities 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 Job 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 Job Details Company: FlyEgypt Vacancy Type: Full-time Job Location: Egypt Application Deadline: N/A APPLY HERE getyourvacancy.com
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