Accounts Payable For Uniboard 2017

Employer Uniboard
Job Title Accounts Payable
Vacancy Deadline(mm/dd/yy) 6/29/2017
 Languages English, Excellent
Country Egypt
City Cairo
Job Category Accounting, Finance, Financial Management
Job Type Full Time
Job Level Senior
Description -Review all invoices for appropriate documentation and approval prior to payment. -Process 3 way P.O. matching invoices, up to 100 plus line items. -Prioritize invoices according to cash discount potential and payment terms. -Process check requests. -Audit and process credit card bills. -Match invoices to checks, obtain all signatures for checks and distribute checks accordingly. -Respond to all vendor inquiries. -Reconcile vendor statements, research and correct discrepancies. -Assist in month end closing. -Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. -Assist with other projects as needed. -Reconciles processed work by verifying entries and comparing system reports to balances. -Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. -Pays employees by receiving and verifying expense reports and requests for advances; preparing checks. -Maintains accounting ledgers by verifying and posting account transactions.

Qualifications -Bachelors Degree with emphasis on Accounting or Finance. -Min 3 years experience in industrial company. -Good MS Office skills particularly strong capabilities in MS Excel. -Working experience in ERP is highly regarded. -Fluent in English language.
Gender Any
Experience 3 - 5 Years.
Other Skills Ability to get hands-on in a complex operational environment good analytical skills and good understanding
Salary (L.E.) Negotiable
Comments Please mention the position title on the mail subject

Job Contact Email ubocvs@gmail.com