Accounts Payable Accountant

Job Responsibilities:

  • Review, verify, and process invoices and payment requests from vendors and suppliers.
  • Prepare and execute payments, including checks, electronic transfers, and ACH payments, ensuring timely and accurate disbursements.
  • Maintain accurate records of all transactions and reconcile accounts payable entries with vendor statements and internal records.
  • Communicate with vendors to resolve billing discrepancies, negotiate terms, and address any issues related to payments.
  • Review and process employee expense reports, ensuring compliance with company policies and accuracy of reimbursements.
  • Regularly reconcile accounts payable accounts with general ledger entries and resolve any discrepancies.
  • Generate and analyze accounts payable reports to provide insights into cash flow, outstanding liabilities, and financial performance.
  • Identify and recommend improvements to AP processes and systems to enhance efficiency and accuracy.
  • Work closely with other departments, such as procurement and finance, to support overall financial operations and address any issues that arise.


Job Requirement:

  • A Bachelor’s degree in Accounting.
  • 4+ Years of Experience in same position.
  • Real Estate or hospitality background is preferable.
  • Hurghada resistant is a must.
تاريخ النشر: ٩ سبتمبر ٢٠٢٤
الناشر: LinkedIn
تاريخ النشر: ٩ سبتمبر ٢٠٢٤
الناشر: LinkedIn