Accountant (Ap)
5 days ago
Review all invoices for appropriate documentation and approval prior to payment.
- Sort and distribute incoming mail.
- Process 3 ways P.O. matching invoices.
- Prioritize invoices according to cash discount potential and payment terms.
- Process check requests.
- 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 the monthly closing.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Job Requirements
- Bachelor of Commerce (**English Section is a MUST**).
- At least** 2 to 5 years** of experience in a similar position.
- ** AP experience is a must.**:
- Professional user of Microsoft Office.
- Excellent Time Management Skills.
- ** CMA is an advantage.**:
- Excellent time management skills.
- ** ERP systems experience is an advantage.**
**Skills**:
- Accountants
- Accounts Payable
- Certified Management Accountant (CMA)
- Excel
- erp system
Job poster
Hamsa Mahmoud
-
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