محاسب الحسابات الدائنة
تفاصيل الوظيفة
Keeps track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Maintains vendor historical records
Responds to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment,.
Submits payment request to banks team by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding to payment according to company’s credit policy and payment procedures
Verifies the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.
Prepares analyses of payable accounts and producing monthly reports
Inspects paid and unpaid invoices including cleared payment inquiries to maintain accurate files and records according to company standards.
Keeps and maintains a filing system for accounts payable transactions, information, records and documents to ensure easily available information.
Requirements
Bachelor degree of commerce, accounting section
Proven work experience as an Accounts Payable Specialist or similar role
Advanced competency in accounting and business management software
Oracle User Is Preferred
Great time management and organizational skills
Excellent collaboration and communication abilities
Very Good Accounting report writing
Taking initiative Personality
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