Job Description:
• 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.
• Clarify any questionable invoice items, prices or receiving signatures.
• Assemble invoices to be completed for payment.
• Review invoices and requisitions for satisfactory payment approval.
• Check vendor files for any previous payments and assign voucher numbers.
• Maintain copies of vouchers, invoices or correspondence necessary for files.
• Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.
• Type periodic reports and other records.
• Reconcile vendor statements.
Requirements :
-BSc. Commerce/Accounting Major preferred English Dept.
- 2-3 years Experienced accounting functions in a dynamic organization.
- Eager to learn and grow in a fast-growing organization.
- High communication skills.
If interested or know someone who might be please send updated CVs and mention Job Title in the mail subject to Radwa.Farouk@fawry.com
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