Dears we are looking for AP Accountant
with Two years experience maximum the below :-
1. Review and verify employees claim and supplier invoices & ensuring it complies with its relevant PO.
2. Charges expenses to accounts and cost centers by analyzing invoice/PO.
3. Communicating with employees and the related parties/PO requestor for various inquiries about the received product/service/PO nature.
4. Paying vendors /Employees by scheduling timely transfer payments according to each vendor payment terms and ensuring payment is received for outstanding credit.
5. Responding to all employees enquiries regarding finance and expenses
6. Ensure that necessary expenses nature description incurred on behalf of the Company while conducting Company business.
7. Verify MC Process Lead related approvals signature/approvals or one of his delegates with the celling pre-mentioned limit.
8. Process accounts payable manual transactions for proper coding and approvals.
9. Disburse Travel advance by verifying documentation, related approval, and recording entry.
10. Dummies creation for cash in advance settlement.
11. Keep a well-organized and updated labeled filing for documentation of all accounts payable transactions including suppliers, employees & others.
12. Assist with month and year-end closings.
13. Assist with Annual audit support.
If you interest thanks to send your CV to Ayman.kamal@orange.com
