ACCOUNTANT – AP | Real Estate | Cairo Festival City
About the Position
Ensure appropriate documentation and approval and payment in accordance with the company policies, and procedures.
Review all invoices for appropriate documentation and approval prior to payment and Prepare and direct of daily vendor payment recommendation.
Prioritize invoices according to payment terms
Match invoices to checks, obtain all signatures for checks / wire and distribute checks accordingly
Reconcile vendor statements, research and correct discrepancies, and respond to all vendor inquiries
Assist in month end closing
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices invoices
Minimum Qualifications and Knowledge:
A degree in Accounting or Finance is required
Minimum 1-3 years of relevant experience
Strong Excel and database skills.
Strong understanding of setting up and organizing database and spread sheets.
Reasonable verbal and written communication skills.
SAP financial application experience preferred.
Behavioural Competencies :
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