Payables Accountant

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...

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...

Process vendor invoices for payment, following internal corporate guidelines and procedures Reconcile vendor account statements to ensure accounts are up to date Follow up on invoice disputes or discrepancies Communicate with assigned vendors on a regular basis, Respond to inquiries and interact with vendors regarding issues related to invoices Monitor...

Alexandria- Finance- FULL TIMEJob description **Responsibilities**: - Account payable Invoice Management: Monitoring, reviewing, and entering invoices accurately into the accounting system. - Verification and Matching: Verifying the accuracy of invoices by comparing them with contracts, purchase orders, and delivery receipts. - Payment Processing: Tracking...

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). -...

Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...

Maintain financial records for petty cash and cash-on-hand. - Review invoices and checking payment requests. - Daily accounting entry on the system and recording invoices. - Reconcile GL entries in terms of prepayments, amortizations, advances, and accrued expenses. - Prepare journal entries for the local & foreign petty cash and cash-on-hand transactions. -...

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...