Employer BDO Esnad
Job Title Accountant Payables
Country Egypt
Job Category Accounting, Banking, Finance
Job Type Full Time
Description 1-Prepare and Record vendors Cheques 2-Maintain Updated Vendor Files 3-Formulate, recommend and implement changes to department policy or procedure to ensure integrity of the accounts payable system; 4-Ensure accurate entry of transactions to accounting system. 5-Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. 6-Obtain revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. 7-Collect revenue by reminding delinquent accounts; notifying customers of insufficient payments. 8-Prepare financial reports by collecting, analyzing, and summarizing account information and trends 9-Maintain accounting ledgers by posting account transactions. 10-Verify accounts by reconciling statements and transactions. 11-Resolve account discrepancies by investigating documentation; issuing stop payments or adjustments. 12-Maintain financial security by following internal accounting controls. 13-Secure financial information by completing data base backups. 14-Maintain financial historical records by filing accounting documents.
Qualifications BSc. Degree in Accounting or any related field
Gender Male
Education major Accounting/ English
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Comments Mentioning in the subject Accountant Payable
Job Contact Info. Nihal.Mohamed@bdoesnad.com
Job Title Accountant Payables
Country Egypt
Job Category Accounting, Banking, Finance
Job Type Full Time
Description 1-Prepare and Record vendors Cheques 2-Maintain Updated Vendor Files 3-Formulate, recommend and implement changes to department policy or procedure to ensure integrity of the accounts payable system; 4-Ensure accurate entry of transactions to accounting system. 5-Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. 6-Obtain revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. 7-Collect revenue by reminding delinquent accounts; notifying customers of insufficient payments. 8-Prepare financial reports by collecting, analyzing, and summarizing account information and trends 9-Maintain accounting ledgers by posting account transactions. 10-Verify accounts by reconciling statements and transactions. 11-Resolve account discrepancies by investigating documentation; issuing stop payments or adjustments. 12-Maintain financial security by following internal accounting controls. 13-Secure financial information by completing data base backups. 14-Maintain financial historical records by filing accounting documents.
Qualifications BSc. Degree in Accounting or any related field
Gender Male
Education major Accounting/ English
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Comments Mentioning in the subject Accountant Payable
Job Contact Info. Nihal.Mohamed@bdoesnad.com
