A multinational company Located in Cairo operating in chemicals is looking for
" Accounts Payable".
Job Description:
* Sort, code, and match invoices, set invoices up for payment & enter and upload invoices into the system. items or prices.
* Sort, code and match invoices, set invoices up for payment & enter and upload invoices into the system.
* Keeping track of all payments, expenses, and expenditures, including purchase orders, invoices, statements, etc.
* Reconciling processed work by verifying entries and comparing system reports to balances.
* Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance.
* Preparing analyses of accounts and producing monthly reports.
* Reconcile accounts payable transactions, prepare an analysis of accounts & Continuing to improve the payment process.
* Produce monthly reports & assist with month-end closing.
* Provide supporting documentation for audits.
* Maintain confidentiality of organizational information.
Requirements:
* 3-5 years of experience in accounts payable.
* ERP knowledge preferred (Maximo - PeopleSoft).
* Work Location in Cairo.
* Level of English: Fluent.
* The chemical industry is preferred.
Send your CV to [email protected]
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