Accounts Payable

Duties 

• Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization 
• Responsible for bank accounts, performing cash accounting activities. 
• Create bank reconciliation, maintain Balance Sheet Accounts reconciliation 
• Review and Process checks request for account payable. 
• Review and monitor expenses approval and documentation. 
• Assemble invoices to be completed for payment 
• Review invoices and requisitions for satisfactory payment approval 
• Maintain copies of vouchers, invoices or correspondence necessary for files 
• Type periodic reports and other records as requested 
• Clarify any questionable invoice items, prices or receiving signatures 
• Obtain proper information and/or data regarding invoice payments 
• Check vendor files for any previous payments and assign voucher numbers.

Requirements :

• Experience 2-5 Years
• Bachelor's Degree at least

- JOB Location : Nasr City

- Salaries range 5000 - 7000 EGP