AP Accountant

Financial Record Maintenance:Accurately record day-to-day financial transactions using accounting system.Maintain organized and up-to-date financial records.For Petty cash, Staff receivables, Accrued exp, prepaid exp, work in progress and Accrued salaries.Inventory:Preparing sales, purchases, stock adjustment entries at month end closing.Weekly...

Record daily deliveries and shipments to reconcile inventory Inspecting the levels of business supplies and raw material to identify shortages Maintain accounts payable Posting journal entries.

Job DescriptionObjectives of this RoleForecast industry trends, anticipating movements in the market, the interests of consumers, and the efficiency of our business itself, and advise leadership accordinglyExecute accurate reporting, enabling the department to analyze options and make financial recommendations that align with company objectivesLead the...

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 innovate,...

Cairo 4 years Experience Corporate DepartmentAbout 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 and calculate all...

Lead and participate in full life-cycle Oracle EBS R12 implementation projects, including requirements gathering, configuration, testing, training, and post-implementation support.Provide functional expertise in Oracle Financial modules, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Fixed Assets (FA), Cash Management (CM),...

Description of Assignment: The North America Shared Service Accounts Payable Technician is responsible for completing the daily activities of the AP Team, which consists of researching invoices that cannot be automatically processed through AP workflow, assisting our business partners with invoice and payment status, statement reconciliation and correcting...

دورك ومسؤولياتكباعتبارك مستشارًا ماليًا لـ Oracle Cloud (متخصصًا في AP والنفقات)، ستستخدم معرفتك وخبرتك مع أداة SaaS المتميزة هذه لمساعدة عملائك على حل المشكلات الأكثر إلحاحًا التي تواجه وظيفتهم المالية...

Introduction In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of...

Take the main responsibility of vendor's accounts reconciliations.Follow up on the resolution of unreconciled and aged items in vendor’s reconciliations.Participate in the daily account payable operations in all MENA region (Egypt, KSA, UAE, Qatar and Kuwait)Work with vendors to identify gap and partner together for long term solutions of...

Take the main responsibility of vendor's accounts reconciliations.Follow up on the resolution of unreconciled and aged items in vendor’s reconciliations.Participate in the daily account payable operations in all MENA region (Egypt, KSA, UAE, Qatar and Kuwait)Work with vendors to identify gap and partner together for long term solutions of...

AP Resolution Associate - NBS Cairo POSITION SNAPSHOT Location: Cairo Company: Nestlé Full-time Bachelor’s degree, preferably Accounting Major Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of...

Carries responsibility for recording all the company's liabilitiesCarries responsibility for issuing cheques on due datePrepares outstanding accounts payable balanceCarries responsibility for cost center allocation (trade and non-trade expenses)Carries responsibility for bank charges/credit interest record Carries responsibility for transfer AP& GL...

Carries responsibility for recording all the company's liabilitiesCarries responsibility for issuing cheques on due datePrepares outstanding accounts payable balanceCarries responsibility for cost center allocation (trade and non-trade expenses)Carries responsibility for bank charges/credit interest record Carries responsibility for transfer AP& GL...

Process outgoing payments in compliance with financial policies and procedures.- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.- Verify and investigate discrepancies, if any,...

Responsibilities:• You will be responsible for Vendors management 3rd Party (Creation, Invoice posting, approval, payment clearing & Reconciliation) and Prepayment process.• You'll be managing SAP workflows approvals and KPI.• One of your main responsibiloties will be the SCF Program and monitoring DB Accounts.• Monitoring rejection...

Responsibilities:• You will be responsible for Vendors management 3rd Party (Creation, Invoice posting, approval, payment clearing & Reconciliation) and Prepayment process.• You'll be managing SAP workflows approvals and KPI.• One of your main responsibiloties will be the SCF Program and monitoring DB Accounts.• Monitoring rejection...

Supervise accounts payable team for timely and accurate invoice processing.Manage vendor relationships, resolving payment discrepancies.Coordinate month-end/year-end closing activities for the general ledger.Monitor general ledger accounts for financial data accuracy.Collaborate with other departments to optimize processes.Provide leadership, training, and...

Follow up (calls, emails) with parents, in subject to tuition fees and all after School Activities,Update financial data (AR - AP - Budget) in databases to ensure that information is accurate and available when needed.Review School petty cash expenses and make the reconciliation.Make sure that all requirements by Egyptian Tax authority and Ministry of...

Responsibilities:• Handle month end activities for a legal entity• Handle client communication for the legal entity handled• Highlight process issues/challenges to tackle• Generate process improvement ideas• Participate in calls with client on process related issues• Work with both internal and external auditors during financial...

•Handle month end activities for a legal entity•Handle client communication for the legal entity handled•Highlight process issues/challenges to tackle•Generate process improvement ideas•Participate in calls with client on process related issues•Work with both internal and external auditors during financial and operational...

Finance team is an integral part of our business - our front liners and superheroes, the backbone to our business. You will indeed enjoy the team spirit and oneness among this brilliant team.We are looking for a passionate, creative, pro-active AP Accountant (Temporary for 9 months) who is result-driven, self-organized and motivated person. We want someone...

Finance team is an integral part of our business - our front liners and superheroes, the backbone to our business. You will indeed enjoy the team spirit and oneness among this brilliant team.We are looking for a passionate, creative, pro-active AP Accountant (Temporary for 9 months) who is result-driven, self-organized and motivated person. We want someone...

Coordinating accounting functions and programs.Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit findings, account...

Business partner with procurement and supply chain functions.Booking of the AP invoices/ related debit notes to advise vendors and conduct a three-way match.Record of intercompany invoicesBook, review and reconcile all employees' custody related to company purchasesBook and review cash salary (out of Delta)Closely supervise of the employees advances and...

Business partner with procurement and supply chain functions.Booking of the AP invoices/ related debit notes to advise vendors and conduct a three-way match.Record of intercompany invoicesBook, review and reconcile all employees' custody related to company purchasesBook and review cash salary (out of Delta)Closely supervise of the employees advances and...

Review & verify suppliers' invoices and ensure compliance and fulfillment of approvals on a daily basis.Resolve invoice discrepancies and issues for all concerned parties when required.Process suppliers' invoices, payment requests, and related journal entries according to Transmar payment cycle on a regular basis.Commit to AP processes & schedules...

Review & verify suppliers' invoices and ensure compliance and fulfillment of approvals on a daily basis.Resolve invoice discrepancies and issues for all concerned parties when required.Process suppliers' invoices, payment requests, and related journal entries according to Transmar payment cycle on a regular basis.Commit to AP processes & schedules...

Financial Record Maintenance:Accurately record day-to-day financial transactions using accounting system.Maintain organized and up-to-date financial records.For Petty cash, Staff receivables, Accrued exp, prepaid exp, work in progress and Accrued salaries.Inventory:Preparing sales, purchases, stock adjustment entries at month end closing.Weekly...