Senior Accountant
2 weeks ago
**Main Role**:
1. Review and verify invoices and check requests for accuracy and completeness.
2. Sort, code and match invoices to appropriate accounts and documentation.
3. Enter invoices into the accounting system and generate checks or electronic payments.
4. Reconcile vendor statements and resolve any discrepancies.
5. Maintain accurate records of all payments made.
6. Respond to vendor inquiries and provide timely and accurate information.
7. Prepare and distribute monthly accounts payable reports.
8. Assist with month-end close activities, including preparing journal entries and reconciling accounts.
9. Monitor and manage accounts payable aging to ensure timely payments.
10. Ensure compliance with company policies and procedures and accounting standards.
11. be involved in process improvement initiatives to streamline and optimize the accounts payable process.
Ability to commute/relocate:
- Giza: Reliably commute or planning to relocate before starting work (preferred)
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