Accounts Payable Specialist

We are looking for a detail-oriented account payable specialist to control and monitor our expenses. You will be processing payments, verifying invoices, and performing account reconciliations. To ensure success as an accounts payable specialist, you should exhibit sound knowledge of best practices in accounting and experience in a similar role. An...

Job Overview: The Account Payable Specialist is responsible for managing the company's accounts payable function. They ensure timely and accurate processing of vendor invoices, employee expenses, and other related tasks. They work closely with the procurement and finance teams to ensure that vendor payments are processed accurately and on...

Process accounts and incoming payments in compliance with financial policies and procedures. - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances - Paying employees by verifying expense reports and preparing...

Assemble and review invoices to be completed for payment - Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes - Maintain copies of vouchers, invoices or correspondence necessary for files - Type periodic reports and other records - Obtain proper information and/or data regarding invoice payments - Prepare...

**Company**: MCV INDUSTRY ( egypt) - **Job Purpose**: Responsible for performing accounts payable clerical tasks, maintenance and processing of all payable items **Job Duties and Responsibilities**: - Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical...

Develop implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines. Manages the entire Accounts Payable process Ensure all invoices have appropriate documentation and approval prior to payment Manages the check disbursements, mailing, file storage, and document retention. Manages...

Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices - Reconciling processed work by verifying entries and comparing system reports to balances - Ensuring outstanding balances are updated with credit memos that are due - Paying employees by receiving and verifying expense reports using company-specific...

**Key Responsibilities**: - Managing the Accounts payable function; responsible for monitoring and overseeing timely and accurate input of supplier invoices, payment of supplier accounts within contractual agreements, and the resolution of all queries. - Ensures that systems, policies, and procedures adhere to company policies while functioning with...

Position Summary He/she will be responsible for maintaining all records of vendor payments, ensure tax liabilities, and analyzing all accounts payable on a timely manner to ensure payment accuracy. Role and Responsibilities - Maintain precise records of all vendor payments. - Monitor tax liabilities and ensure tax liabilities are paid on time. -...

**The Accounts Payable is **responsible for managing a portfolio of accounts and ensuring review and payment of invoices are done as per agreed terms. **Key Responsibilities**: - Accountability for a number of accounts could be dependent on supplier group, location, or function (some of these roles will perform a function for the product house). -...