Monitoring the status of invoices to ensure that payments have been made on time.
Reviewing and approving invoices for payment based on company policies or procedures.
Assist with end of month closing.
Communicating with vendors regarding any issues with their invoices or accounts receivable balances
Creating reports summarizing accounts payable activity across multiple departments or entities
Coordinate with banks or other financial institutions regarding delinquent accounts.
Reviewing and approving purchase orders to ensure that they comply with company policies or procedures.
Coordinating with vendors to ensure that they have adequate funds to pay their own bills.
Calculating and paying payroll taxes and filing tax forms with state agencies
Prepare bank deposits.
Review ACC/AP aging to ensure compliance.
Job Requirements
Bachelor's Degree in Accounting from a reputable university (English Section).
- Four years of experience in accounting.
- The candidate must be detail-oriented with a high organization and analytical skills.
- Knowledge of accounts receivable.
- Knowledge of general bookkeeping procedures.
- Knowledge of general accounting principles.
- Proficient in relevant computer software.
About Vezeeta
IT Services and IT Consulting
Cairo,
Egypt•
101-1000employees
Vezeeta is a patient-centric digital healthcare platform that is re-imagining the future of the out-patient globally. As a a single point-of-care, the platform offers convenient and unparalleled digital journeys to 10 million patients across 78 cities via three outpatient touchpoints –Doctors Consultations, Pharmacy and Diagnostics.
Recognized as one of the ‘Most Innovative Company’ by Fast Company and as one of the ‘Top 5 Startups’ by Forbes Middle East, Vezeeta has built an unmatched tech and operational powerhouse that ensures patients’ easy access to healthcare across its growing footprint.