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Accounts Payable Advisor at Vodafone United States
Giza, Giza, Egypt -
Full Time

Start Date

Immediate

Expiry Date

18 Feb, 26

Salary

0.0

Posted On

20 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Financial Data Verification, Clerical Support, Record Keeping, Invoice Processing, Vendor Payments, Auditing, Tax Compliance, Bank Reconciliation, Bookkeeping, Purchase Order Verification, Payment Monitoring, Invoice Clarification, Voucher Preparation, Data Entry, Reporting

Industry

Telecommunications

Description
Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records of outstanding payables Ensure the accuracy of an organization's financial documents for payment, auditing and tax purposes Practice effective monitoring to ensure payments are made to vendors in a timely manner Clarify any questionable invoice items, prices or receiving signatures Assemble and review invoices to be completed for payment Maintain copies of vouchers, invoices or correspondence necessary for files Type periodic reports and other records Obtain proper information and/or data regarding invoice payments Check vendor files for any previous payments and assign voucher numbers Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures Reconcile bank statements Input daily bookkeeping and record keeping Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors

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Responsibilities
The Accounts Payable Advisor is responsible for posting business transactions, processing invoices, and verifying financial data to maintain accounts payable records. This role also involves ensuring timely payments to vendors and maintaining meticulous records of outstanding payables.