Job Details

Skills And Tools:

• Accounting
• Financing
• Microsoft Excel
• ERP
• Financial Transactions
• Accounting Software

Job Exerpt

AP Accountant

Job Description

- Reviewing and approving invoices for payment based on company policies or procedures. - Monitoring the status of invoices to ensure the payments have been made on time. - Maintains vendor historical records. - Correspond with vendors and respond to inquiries. - Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies. - Understand the full P2P cycle to quickly identify the source of bottlenecks, problems and drive issues to resolution including impact and risk assessments, status reporting. - Prepare and perform check runs. - Conduct month-end, quarter-end, annual-end close activities. - Provide supporting documentation for audits. - Produce monthly reports.

Job Requirements

Bachelor degree of commerce or any field 2 to 5 years of experience Analytical Skills and Finance expertise Experience in Accounting or Finance and ERP system Attention to detail and accuracy in financial transactions Proficiency in Microsoft Excel and accounting software Ability to work in a fast-paced environment If you are interested, Please send your CV with Subject " AB Accountant " to N. : 01207467888 or Email : mohamed.nabil@hefnypharmagroup.com