Kgroup

Accounts Payable Specialist

Kgroup
📍 العبور Full-Time 💼 Entry Level (1-2 yrs) 🕐 1h ago
👁️ 0 views
📋 0 applicants

Job Description

  • Process and record supplier invoices and payments.
  • Reconcile supplier accounts and follow up on outstanding balances.
  • Verify invoices against purchase orders and supporting documents.
  • Maintain accurate AP records and documentation.
  • Assist with month-end closing and other accounting activities.

Requirements & Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 6 months to 2 years of experiencein Accounting.
  • Previous experience inAccounts Payable (AP)is preferred.
  • Good knowledge ofMicrosoft Excel.
  • Strong attention to detail and accuracy.
  • Good organizational and communication skills.
  • Ability to work effectively within a team.
EGjobank Analysis

Quick Role Summary

Opportunity as "Accounts Payable Specialist" at Kgroup located in العبور on a Full-Time basis, suited for Junior Level candidates, within Marketing & Sales. Key details from listing: • Process and record supplier invoices and payments. • Reconcile supplier accounts and follow up on outstanding balances. • Verify invoices against purchase…

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Application Tips

  1. Tailor your CV headline to match "Accounts Payable Specialist" and feature measurable achievements in the top third of your resume.
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Readiness Checklist

  • Updated CV in standard PDF format with a professional filename
  • Skills aligned with the stated role requirements
  • Availability for work in العبور or remote if specified
  • Measurable achievement examples prepared for interview talking points
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