Accounts Payable Accountant

؜ - ؜القاهرة ؜ -

تفاصيل الوظيفة


  • Collate and process necessary data for the release of payments in line with the set policies & procedures.

  • Support in the development of policies for the control and accounting of payments under the direction of the group management.

  • Ensure release of supplier payments purchase and credit policies and keep proper accounts for the suppliers

  • Archive all accounts payables documentation into the archiving system to ensure the availability of necessary data.

  • Ensure alignment of the AP payment transactions with the bank-deducted transactions

  • Maintain vendor relationships by replying to their queries related to their invoices and respective payments.

  • Ensures all accounting activities within the area of authority are accurate and compliant with the established practices.

  • Administer the Accounts Payable Module under SAP software.

  • Conduct timely and accurate AP entries into the system.

  • Maintain all payment records in the financial system and reconcile all accounts.

  • Participate in the preparation of financial reports.

  • Assist in the development of accounts payable reports such as aging reports, payment schedule report, and AP report.

  • Contribute to resolving internal and external audit queries through the provision of the necessary information required.

  • Manage all Fixed Assets accounts / reports

ملخص الوظيفة

  • المُعلن : Diversey, Inc.
  • تاريخ الإعلان : 12/11/2022
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : القاهرة
  • الراتب : -
  • الهاتف : -

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