Junior Accounts Payable Accountant
- Recruiter
- Wadi Group
- Location
- Egypt (EG)
- Salary
- Competitive
- Posted
- 04 Jan 2018
- Closes
- 06 Mar 2018
- Sector
- Accounting - Public practice
1. Regularly reconciles suppliers' balances.
2. Prioritizes invoices according to cash discount potential and payment terms.
3.Reviews all invoices for appropriate documentation for approval prior to payment.
4. Ensure that all checks have the appropriate signatures and are distributed accordingly.
5. Reconciles all supplier statements, researches and corrects payable discrepancies.
6. Assists in month-end closing, produces regular reports and analysis of payable accounts aging and open invoices.
7. Revision of suppliers accounts to propose adjustment entries for inactive accounts, provisions, and write-offs.