Payable Accountant
About the Role:
EUI is seeking an oriented Accounts Payable Accountant on a full-time basis to manage daily invoice processing and payment operations. The successful candidate will be responsible for ensuring accurate recordings, verifications, and timely execution of all university payables, as well as supporting the monthly closing process in accordance with established financial policies and procedures.
Apply through the form below
Main Responsibilities:
- Receive, review, and record supplier invoices.
- Match invoices with purchase orders and receipts.
- Prepare and process payments (checks, transfers, etc.).
- Monitor accounts to ensure payments are up to date.
- Reconcile supplier statements and solve payment issues.
- Keep proper records and files for all accounts payable documents.
- Tracking petty cash related to the operation
- Monitor, track, and control staff petty cash and the settlements in the required time frame as well.
- Monitor, track, and control warehouse transactions and the related numbers in the financials.
- Support monthly and yearly closing by providing needed data.
Requirements:
- Bachelor’s degree in accounting.
- 1–3 years of experience in accounts payable.
- Good knowledge of accounting principles.
- Good MS Excel and ERP system skills. (SAP system is a plus)
- Attention to detail and good communication skills
Application Instructions:
Applications will be reviewed until the positions are filled.