وظائف محاسبين بشركة flyegypt

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