Job Title Accounts Payable Coordinator
Languages Excellent English language
Country Egypt
Job Category Accounting
Job Type Full Time
Description -Including but not limited to handling all accounts payable functions and coordinating Petty Cash. -Reviewing and auditing invoices and other claims for payment. Verifying that expenditures adhere to payment and reimbursement policies of the office. -Processing invoices, preparing checks and bank transfers and recording transactions to proper G/L account in Financial System. For client related charges, applying charges to the various clients in the Billing System. -Reviewing and auditing Petty Cash expenditures and recording transactions to proper G/L account in Financial System. For client related charges, applying charges to the various clients in the Billing System. -Acting as backup to Financial Controller. -Performing other duties as assigned.
Qualifications -Bachelor’s Degree in accounting – English Section. -2-4 years of accounting experience within multinational companies. -Strong Accounts Payable background. -Good analytical, accounting, verbal and written communication skills. -Very good knowledge of English both spoken and written -Good computer knowledge. -Presentable, with good communication skills.
Gender Female
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Job Contact Info. Hadeel.Gamaleldin@bakermckenzie.com
Languages Excellent English language
Country Egypt
Job Category Accounting
Job Type Full Time
Description -Including but not limited to handling all accounts payable functions and coordinating Petty Cash. -Reviewing and auditing invoices and other claims for payment. Verifying that expenditures adhere to payment and reimbursement policies of the office. -Processing invoices, preparing checks and bank transfers and recording transactions to proper G/L account in Financial System. For client related charges, applying charges to the various clients in the Billing System. -Reviewing and auditing Petty Cash expenditures and recording transactions to proper G/L account in Financial System. For client related charges, applying charges to the various clients in the Billing System. -Acting as backup to Financial Controller. -Performing other duties as assigned.
Qualifications -Bachelor’s Degree in accounting – English Section. -2-4 years of accounting experience within multinational companies. -Strong Accounts Payable background. -Good analytical, accounting, verbal and written communication skills. -Very good knowledge of English both spoken and written -Good computer knowledge. -Presentable, with good communication skills.
Gender Female
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Job Contact Info. Hadeel.Gamaleldin@bakermckenzie.com
