Employer Gloria Ceramic
Job Title Suppliers Payable Accountant
Vacancy Deadline(mm/dd/yy) 4/30/2018
Languages English, Very Good
Country Egypt
City Cairo
Job Category Finance
Job Type Full Time
Job Level Senior
Description - - Follows up on all business units to ensure that invoices are communicated to clients in a timely manner.
- Assists the business units in following up on clients for the timely settlement of invoices.
- Review and control account payables transactions (suppliers invoice) in order to post them into the accounting system taking in consideration the cost center analysis.
- Prepare accounts payable for payment by checking the accuracy and propriety of all invoices.
- Responsible for ensuring compliance of standard policies and procedures (invoice signing, payment schedule and method, reconciliation, deadlines�)
- Process accounts payable on a daily and monthly basis (data entry and reconciliation), files related reports, supporting documentation, checks copies, matches cehques with related document.
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Qualifications - Previous experience in working with financial automation systems and ERPs. - Results Driven. - Technical Capacity. - Excellent command of English Language. - Excellent command of using MS Office Applications. - Excellent communication and presentation skills. - Excellent time management skills. - Excellent negotiation skills.
Gender Any
Car owner Any
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Comments Please DO NOT apply with / or share your LinkedIn profile, any other, or applying with AmCham account only, sending your CV is a must. any application not accompanied with a CV will be ignored.
How To Apply
Job Contact Email am.recruitment@gloriaceramic.com
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