Spinneys Hyper Market requires
Accounting payable:
Responsibilities:
. Receive and verify invoices and requisitions for goods and services
. Verify that transactions comply with financial policies and procedures
. Prepare batches of invoices for data entry
. Data enter invoices for payment
. Process backup reports after data entry
. Manage the weekly cheque run
. Record all cheques
. Prepare vendor cheques for mailing
. List all vendor cheques in the log book
. Prepare manual cheques as and when required
. Maintain listing of accounts payable
. Maintain the general ledger
. Maintain updated vendor files and file numbers
Requirements:
· Education: University degree in commerce
· Experience: 2 years’ experience in the same field
· Good in English and Arabic
· Computer literate
Please submit your C.V and write the job title on the subject to e-mail : Spinneys.recruitment@spinneys-egypt.com
