Position title
Accounts Payable Accountant
  • Overview the communication with Procurement with related to Vendor invoices, Pos, and related transaction.
  • Continuous evaluation of current policies and recommendations for process improvements.
  • Verifying, allocating, posting, and reconciling accounts payables
  • Process, review, and approve accounts payables transactions
  • Provide support for internal and external audits
  • Perform, review, and approve account reconciliations in a timely and accurate manner
  • Manage payments and cashflow efforts and associated functions
  • Process refunds, returned checks, and bad debts as instructed by management
  • Review invoices, Prices for accuracy.
  • Monitor vendors account details for overdoes and payment plans
  • Producing error-free accounting reports and present their results
  • Maintaining bookkeeping databases and spreadsheets, updating information as needed
  • Process, review, and monitors Expected Credit Losses Provisions (ECL) as per the IFRS.
  • Bachelor of Commerce, the Accounting department English section
  • Fluent English is a must
  • Males only
  • Lives nearby 6th October
Employment Type
Duration of employment
Job Location
Date posted
June 17, 2021
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Position: Accounts Payable Accountant

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