دوام كامل
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International New

تفاصيل الوظيفة

  • Process and verify invoices, ensuring accuracy and compliance with organizational policies.
  • Prepare and execute timely payments to vendors, suppliers, and service providers.
  • Reconcile accounts payable transactions and resolve discrepancies promptly.
  • Maintain up-to-date records of all accounts payable activities and documentation.
  • Assist in month-end and year-end closing processes related to accounts payable.
  • Collaborate with internal departments to ensure proper authorization and coding of expenses.
  • Respond to vendor inquiries and resolve payment issues in a professional manner.
  • Support audits by providing necessary documentation and explanations for accounts payable transactions.
  • Monitor aging reports and ensure timely settlement of outstanding payables.
  • Contribute to process improvements and efficiency initiatives within the finance team.

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حول International New
مصر, القاهرة