Accounts Payable for Gulfmed Egypt

Accounts Payable for Gulfmed Egypt

Job Description

  1. Calculate, post-business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.
  2. Assemble invoices to be completed for payment.
  3. Review invoices and requisitions for satisfactory payment approval.
  4. Maintain copies of vouchers, invoices, or correspondence necessary for files.
  5. Type periodic reports and other records.
  6. Clarify any questionable invoice items, prices, or receiving signatures.
  7. Obtain proper information and/or data regarding invoice payments.
  8. Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable).
  9. Check vendor files for any previous payments and assign voucher numbers.
  10. Prepare vouchers listing invoice number, date, vendor address, item description, amounts, and coding per accounting policies and procedures.
  11. Reconcile bank statements.

Job Requirements
Proven work experience as an Accounts Payable Specialist or similar role
Advanced competency in accounting and business management software
In-depth knowledge of accounting payable principles, accounting standards, and industry regulations
Extensive experience in account reconciliation
Great time management and organizational skills
Excellent collaboration and communication abilities
Relevant training and/or certifications as an Accounts Payable Specialist
Male Preferred.
Bachelor’s degree.

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Job Details
Experience Needed:
1 To 4 Years
Career Level:
Entry Level (Junior Level / Fresh Grad)
Education Level:
Bachelor’s Degree
Gender:
Male
Salary:
7000 To 9000 EGP Per Month
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