Job Overview
- Experience Level
- +1 year
- Employment Type
- Full-time
- Workplace Type
- Not specified
- Location
- Cairo
- Job function
- Banking, Finance, & Accounting
- Application Deadline
- 01 June 2022
About the Role
- Keeping track of all payments and expenditures, purchase orders, invoices, statements, Supplier balance reconciliation, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances.
- Maintaining historical records with documentation of all invoices and payments.
- Settle Employee advances.
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
- Preparing analyses of accounts and producing monthly reports.
- Continuing to improve the payment process.
Requirements
- Keeping track of all payments and expenditures, purchase orders, invoices, statements, Supplier balance reconciliation, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances.
- Maintaining historical records with documentation of all invoices and payments.
- Settle Employee advances.
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
- Preparing analyses of accounts and producing monthly reports.
- Continuing to improve the payment process.
Skills
Banking, Finance, & Accounting
