Accounts Payable Supervisor
CurrentAccounts payable (AP)Review and follow up on invoices and quotations of suppliersExtract checks for suppliers and publish the restrictions on the payment process on the systemPublish all invoices entries on the system after reviewing and making sure of their validityCalculating value-added tax, commercial and industrial profit tax, methods of deduction, and processing sheets via Excel and comparing them with the system report for the payment processGood experience with payroll salary alsoReviewing and following up all the attendance and absence sheets for all departments with the work of the sheet for managing accountsAt the end of the month reviewing all reports on all monthly salaries such as absences, penalties, liquidations, discounts... etc. and comparing them with the reports on human resources and how to deal with the system for salaries to prepare reports on all monthly salaries for employees and how it is calculated by the Private Insurance Law and the Law Income tax also to extract the net monthly salaries and how to make its own restrictions on the system with the method of payment as wellReview and follow up the bank accounts at the facility, whether Egyptian, dollars or euro
