Full Time
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International New

Job Details

  • Process and verify invoices, expense reports, and payment requests in compliance with company policies and procedures.
  • Reconcile accounts payable transactions and resolve discrepancies with vendors and internal departments.
  • Prepare and process electronic transfers and payments, ensuring timely and accurate disbursement of funds.
  • Maintain vendor files and ensure all documentation is complete, accurate, and up-to-date.
  • Assist in month-end closing activities, including accruals and account reconciliations.
  • Respond to vendor inquiries and maintain positive relationships with suppliers.
  • Support internal and external audits by providing necessary documentation and explanations.
  • Monitor accounts to ensure payments are up to date and follow up on outstanding items.
  • Collaborate with procurement and other departments to streamline accounts payable processes.
  • Adhere to internal controls and compliance requirements, contributing to continuous process improvement.

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About International New
Egypt, Cairo