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...

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,...

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, by...

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...

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...

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...

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...

As Accountant you’ll be tasked with AR & AP accounts, Sales entries, Journal entries, and finances for the company. **Job Title**:General Accountant **Department**:Finance **Location (primary)**:Cairo, Egypt **What will you do on your journey with WebBeds?** WebBeds is the world’s fastest growing provider of accommodation distribution services to...

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.

• 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.

Control The Couriers Partners and Monitor accounts to ensure payments are up to date.Track expenses and process expense reportsResearch and Resolve invoice discrepancies and issues.Prepare and Process electronic transfers and payments to the suppliersPrepare the tax deducted from suppliers’ quarterly report and proceed timely in the payment.

LINQM is looking for an Accounts Payable Clerk.This position provides Accounts Payable (AP) support for Student Housing and Central R&DE Administration. Key deliverables include invoice processing (approximately 8,000/annually), moderately complex AP accounting (accruals, jes, compliance, investigatory work), supplier account reviews/audits, aging/spend...

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...