Current jobs related to AP Accountant - Cairo - lxbfYeaa

  • AP Senior Accountant

    4 weeks ago

    Cairo, Egypt Infinity Clinic Pharma Full time

    Accounts Payable: Keep track of all payments including Invoices, Purchase Orders, receipts’ permits in terms of prices, description & received quantities in order to ensure conformance. to confirm payments.Track expenses and reconcile processed work by verifying entries and comparing system reports to balances.Handle and Prepare analysis for company...

  • Senior AP Accountant

    4 weeks ago

    Cairo, Egypt Saint-Gobain Full time

    Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries and comparing system reports to balancesMaintaining historical recordsPaying employees by verifying expense reports and preparing pay checksPaying vendors by scheduling pay checks and ensuring payment...

  • Accountant

    5 months ago

    Cairo, Egypt Talabat Full time

    Who are we? - As the region’s leading local tech organization, we’re proud to say that we have been delivering for millions of people right across MENA for the past 18 years. - We were founded in Kuwait in 2004, and acquired by Delivery Hero (DHER) in 2015. This gives us a unique outlook - local knowledge with global expertise. It also allows us to...

  • Senior Ap

    5 months ago

    Cairo, Egypt FlairsTech Full time

    Cairo - 4 years Experience - Corporate Department **About the job**: **Requirements and responsibilities** ***: - Assemble invoices to be completed for payment - Review invoices and requisitions for satisfactory payment approval - Maintain copies of vouchers, invoices or correspondence necessary for files - Type periodic reports and other records - Verify...

AP Accountant

2 months ago

Cairo, Egypt lxbfYeaa Full time
  • Manage all accounting transactions.
  • Handle monthly, quarterly and annual closings.
  • Reconcile accounts payable and receivable.
  • Ensure timely bank payments.
  • Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records.
  • Maintain meticulous records of outstanding payables.
  • Ensure compliance with company policies and procedures.
  • Identify and implement process improvements to enhance efficiency and accuracy.
  • Protect businesses against unintentional overpayment.
  • Review and verify vendor invoices for accuracy and completeness.
  • Match invoices to purchase orders and receiving reports.
    BSc in Accounting, Finance or relevant degreeExcellent use of OracleExperience with general ledger functionsStrong attention to detail and good analytical skills