Senior AP Accountant

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...

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...

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...

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...

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...

• Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement.• Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them.• Conduct month-end, quarter-end, and close year-end...

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...

Manage financial transactions and records specific to the EU market.Ensure compliance with EU market regulations and financial reporting standards.Analyze financial data to provide strategic insights and recommendations for optimizing performance in the EU region.Maintain strong communication channels with internal and external stakeholders regarding...

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...

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...

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...

Oversee the management of Accounts Payable (AP) within the group and proactively monitor the financial position of the organization to ensure accurate and complete control over invoices and payments, thereby maintaining an up-to-date and precise supplier ledger. Ensure the company has a comprehensive understanding of its financial obligations and capital...

Job DescriptionTracking all payments and expenditures, including purchase orders, invoices and statementsReconciling processed payments through verification of entries and other supporting documents to balancesMaintaining the accuracy of historical data and recordsProviding support in audit and tax preparationVerifying expense reports and preparing...

• 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 DescriptionHandle minor accounts (as an account manager) under the supervision of one of the senior account managersAttend offline executions for the handled accounts to make sure that they meet their set purpose (e.g. photo shoots, documentaries, etc.)Support senior account manager in major clients (clients that require multiple outputs across different...

Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment• Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA• Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc.•...

This is a full-time on-site role for a Senior Tax Accountant located in Cairo, Egypt. The Senior Tax Accountant will be responsible for day-to-day tasks associated with tax compliance, tax preparation, and financial statements. QualificationsTax Compliance and Tax Preparation skills is a must.Minimum 2-4 years' Experience with Tax regulations &...