Senior Payable Accountant
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Job Location:
Sheikh Zayed City - Egypt
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
- Maintain accounting ledgers by posting monthly accounting transactions.
- Maintain financial historical records by filing accounting documents.
- Check inventory receipts with actual invoices and purchase orders (3-way matching).
- Prepare supplier payments on SAP.
- Ensure down payments made by the company are fully covered by invoices as per contractual agreements.
- Prepare aging reports on a monthly basis including justification for balances over 60 days.
- Reconcile Vendor SOA on a quarterly basis and resolve discrepancies between vendor books and company records.
- Follow up on purchasing and inventory management issues related to supplier payments.
- Post monthly accrual and prepaid entries.
- Assist with month-end and year-end closing activities.
- Prepare documents and reports for external or internal audits as required.
- Prepare documents and reports for tax inspections as required.
Qualifications :
- Bachelors degree in Accounting.
- Knowledge of SAP.
- Strong analytical and problem-solving skills.
- High attention to detail and excellent communication skills.
- Ability to work independently as well as collaboratively in a team.
- Strong knowledge of advanced Excel.
- Proven ability to manage multiple tasks and prioritize effectively.
- Experience with auditing and tax matters is preferred.
Additional Information :
Role within the organization
Reporting to: Accounting Manager
job Location:
El Sheikh Zayed Egypt
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Internship
- Customer Service
- Facilities Management
- Electronics
- EMC
- Accident Investigation
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