Accounts Payable for Gulfmed Egypt
Accounts Payable for Gulfmed Egypt
Job Description
- Calculate, post-business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.
- Assemble invoices to be completed for payment.
- Review invoices and requisitions for satisfactory payment approval.
- Maintain copies of vouchers, invoices, or correspondence necessary for files.
- Type periodic reports and other records.
- Clarify any questionable invoice items, prices, or receiving signatures.
- Obtain proper information and/or data regarding invoice payments.
- Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable).
- Check vendor files for any previous payments and assign voucher numbers.
- Prepare vouchers listing invoice number, date, vendor address, item description, amounts, and coding per accounting policies and procedures.
- Reconcile bank statements.
Job Requirements
Proven work experience as an Accounts Payable Specialist or similar role
Advanced competency in accounting and business management software
In-depth knowledge of accounting payable principles, accounting standards, and industry regulations
Extensive experience in account reconciliation
Great time management and organizational skills
Excellent collaboration and communication abilities
Relevant training and/or certifications as an Accounts Payable Specialist
Male Preferred.
Bachelor’s degree.
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Job Details
Experience Needed:
1 To 4 Years
Career Level:
Entry Level (Junior Level / Fresh Grad)
Education Level:
Bachelor’s Degree
Gender:
Male
Salary:
7000 To 9000 EGP Per Month
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