Accounts Payable Accountant

Review all invoices for appropriate documentation and approval prior to payment. Process invoices, up to 20 plus line items. Prioritize invoices according to cash discount potential and payment terms. Process check requests. Match invoices to checks, obtain all signatures for checks and distribute checks accordingly. Respond to all vendor inquiries. Reconcile vendor statements, research and correct discrepancies. Post transactions to journals, ledgers and other records. Familiar with Egyptian taxation system and prepare “41 Form” in quarterly basis. Assist in month end closing. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Assist with other projects as needed.

from Wuzzuf All Jobs http://bit.ly/2zQ0y29