Accounts Payable Clerk

Managing general ledger journal entries and credit card and bank account reconciliation.Preparing accounts payable invoices.Handling payments in an organized and timely manner.Preparing and maintaining Excel spreadsheets.Performing internal credit card reconciliation when required.Preparing sales and use tax returns.Ensuring imaging of invoice supporting...

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...

Job DescriptionKeeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.Preparing contractor payment requests/clearancesReconciling processed work by verifying entries and comparing system reports to balancesMaintaining historical recordsPaying employees by verifying expense reports and preparing pay checksPaying...

1. Supervise Accounts Payable Team:- Provide leadership, guidance, and support to the accounts payable team.- Assign tasks, set goals, and monitor performance to ensure timely and accurate completion of work.2. Invoice Processing and Payment:- Review and approve invoices for payment, ensuring accuracy and adherence to company policies and procedures.-...

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...

Update financial spreadsheets with daily transactions● Prepare balance sheets● Track and reconcile bank statements● Create cost analysis reports (fixed and variable costs)● Process tax payments● Support monthly payroll and keep organized records● Record accounts payable and accounts receivable● Process invoices and follow up with clients,...

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...

Responsibilities:Hiring, training, motivating, and evaluating accounts payable staff members.Overseeing routine department activities to ensure that they are completed accurately and on time.Maintaining accurate and complete financial, employee, and client records.Compiling, analyzing, and reporting financial information to management and government...

The Accounts Payable Supervisor will oversee an accounts payable team, direct the processing of invoices and payments, and manage expense accounts and budget Supervisory Responsibilities: Interviews prospective employees and chooses the best applicant based on skills, knowledge, and abilities required for the Trains and oversees...

Responsiblity:Accounting Clerk Responsibilities:Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc.Maintaining a database, ensuring that records are complete and current.Recording information, processing, and filing forms.Preparing checks, deposits, budgets, and financial reports.Updating ledgers,...

A day in the life of an Accounts Receivable Clerk Maintain accuracy of our A/R ledgers and reconciliation of accountsManage our customer data (names, addresses, etc.), validate and get approval for new accounts, and maintain our audit record of customer data changes and approvalsProcess our customer invoices in a timely and accurate manner, including entry...

Responsibilty:Collaborating with internal departments to gather, analyze, and interpret relevant financial data.Receiving, processing, verifying, and reconciling invoices.Comparing system reports to balances and verifying entries.Charging expenses to accounts and cost centers, as well as controlling petty cash spending.Verifying vendor accounts, paying...

Responsibilities:Collaborating with internal departments to gather, analyze, and interpret relevant financial data.Receiving, processing, verifying, and reconciling invoices.Comparing system reports to balances and verifying entries.Charging expenses to accounts and cost centers, as well as controlling petty cash spending.Verifying vendor accounts, paying...

As an Accountant in a company within our network, you will be responsible for maintaining the organization's financial records and ensuring compliance with accounting regulations and standards. This includes preparing financial statements, managing accounts payable and receivable, reconciling bank statements, and performing other general accounting...

Supervises Inventory Clerks and Receiving Clerk.Assists the inventory Clerks in the preparation of VIP returnsAssists Inventory Clerks with inventories and investigationAssists in set up of new catalogue items and any modifications together with the Materials Manager.Verify the costs major Banquet functions.Ensure proper closing of MC system month, Prepares...

Handle all company financial statements. - Handle projects costs. - Handle customers accounts. - Be responsible about payable/receivable accounts. - Follow up with suppliers on delivery. - Responsible about the payroll system. - Responsible about all other accounting functions. - Good communication skills - English/Arabic - Experience in GYM Industry

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...

Responsiblity:Assisting staff members in the preparation of monthly and quarterly accounting reports.Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices.Identifying potential cash flow problems and financial irregularities.Liaising with department heads to ensure that each department remains within...

Work on applying purchase invoices and documents with certificates, issued contracts, receipt documents, or completion certificates approved by the warehouses or the beneficiary party in the company before paying the beneficiary party. Work to settle the advance payments according to the terms of payment according to the relevant accounting restrictions and...

**About the role** Accountant he support to the financial department by managing daily accounting tasks. he is part of a team of professionals working to maintain order and transparency for the company’s finances. Preparing financial statements and reporting are a large part of the accountant’s day-to-day work. What will you do? - Month-end and...