Job 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 Job Responsibilities: 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 Job Requirements: • Knowledge of accounts payable Knowledge of general accounting procedures Knowledge of relevant accounting software Proficient in data entry and management Qualification & Experience: 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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