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Accounts Payable And Purchase Ledger Job Description

In this page you'll find sample (accounts payable and purchase ledger employee) job description duties and responsibilities (also known as: job profile, tasks, or position description). Use it free to post your jobs or write your resume.

ACCOUNTS PAYABLE AND PURCHASE LEDGER JOB DESCRIPTION DUTIES

- The processing of around 80 purchase invoices per day

- Reconciling account payable transactions & supplier statements

- Approving orders

- Checking prices / ensuring correct unit prices used

- Organising my own workload

- Dealing with all queries & resolution of them in a swift manner

- Strong communication skills

- Investigate discrepancies on supplier accounts

- Working closely & assisting the buyers with price validation & other issues

- Close contact with the suppliers on a daily basis in relation to all relevant enquiries/queries

- Utilising my admin skills in all aspects of my role & relevant document control

WHAT ARE THE BEST WAYS TO FIND "ACCOUNTS PAYABLE AND PURCHASE LEDGER" JOBS?

- Search posted jobs for accounts payable and purchase ledger or related job titles here.
- Read our career advice article: 10 tips for getting a job quickly.


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