Accounts Payable

We are seeking a skilled and detail-oriented Accountant with a focus experience on Accounts Payable to join a leading Value Added Distributor of the world's best security systems in the Middle East and Africa, with over 20 year of experience in the IP based solutions in the security market. **Responsibilities**: - Process accounts payable transactions...

The AP Supervisor is responsible for overseeing and managing the accounts payable function within the company. This role involves leading a team of accounts payable professionals, ensuring accurate and timely processing of invoices, managing vendor relationships, monitoring payment schedules, and maintaining compliance with internal controls and company...

We are looking for a detail-oriented account payable specialist to control and monitor our expenses. You will be processing payments, verifying invoices, and performing account reconciliations. To ensure success as an accounts payable specialist, you should exhibit sound knowledge of best practices in accounting and experience in a similar role. An...

Process accounts and incoming payments in compliance with financial policies and procedures. - 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 balances - Paying employees by verifying expense reports and preparing...

**Employment Type** - Full Time **Rank Requested** **Gender** **Location** - Egypt **City** - Giza **Residence** - 6 October City **Salary** - 12K to 15K / month **Transportation** - / month **Benefits** - social, Medical insurance **Working hours** - From 10 To 6 **Days off** - 2 **Requirments** **Age** - From 0 To 0 Year(s) **Spoken...

Assemble and review invoices to be completed for payment - Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes - Maintain copies of vouchers, invoices or correspondence necessary for files - Type periodic reports and other records - Obtain proper information and/or data regarding invoice payments - Prepare...

**Duties & Responsibilities**: - Verify receipts and supporting documentation for expense claims. - Track outgoing payments and review vendors & service providers agreements. - Maintain organized and up-to-date accounts payable records, including invoices, receipts, and payment documentation. - Maintain petty cash. - Communicate with vendors regarding...

**Company**: MCV INDUSTRY ( egypt) - **Job Purpose**: Responsible for performing accounts payable clerical tasks, maintenance and processing of all payable items **Job Duties and Responsibilities**: - Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical...

We're hiring for "The First Manufacturing Shared Services Center" in Egypt that pertains to one of the big International companies! We're looking for an **Accounts Payable Manager** to handle the following: **Key Responsibilities**: - Managing the accounts payable service delivery: function that covers: Account payable, Invoice processing, Travel &...

Review, verify, and manage customers' and suppliers' account details, including outstanding payments and payment plans through check requests. - Flag any unusual or questionable invoice items or prices for payment and enter and upload invoices into the system. - Keep track of all payments, expenses, and expenditures, including purchase orders, invoices,...

We're hiring for "The First Manufacturing Shared Services Center" in Egypt that pertains to one of the big International companies! We're looking for an **Accounts Payable Executive** to manage the following: **Key Responsibilities**: - Manage transaction & records: Post business transactions, process invoices, verify financial data for use in maintaining...

Alexandria- Finance- FULL TIMEJob description **Responsibilities**: - Account payable Invoice Management: Monitoring, reviewing, and entering invoices accurately into the accounting system. - Verification and Matching: Verifying the accuracy of invoices by comparing them with contracts, purchase orders, and delivery receipts. - Payment Processing: Tracking...

Position Summary He/she will be responsible for maintaining all records of vendor payments, ensure tax liabilities, and analyzing all accounts payable on a timely manner to ensure payment accuracy. Role and Responsibilities - Maintain precise records of all vendor payments. - Monitor tax liabilities and ensure tax liabilities are paid on time. -...

**The Accounts Payable is **responsible for managing a portfolio of accounts and ensuring review and payment of invoices are done as per agreed terms. **Key Responsibilities**: - Accountability for a number of accounts could be dependent on supplier group, location, or function (some of these roles will perform a function for the product house). -...

Roles & Responsibilities - Data Entry in Oracle NetSuite (invoice from vendors) - Bank Reconciliations - Other related AP tasks - Assist AP Lead on special projects. **Requirements**: - Fluent in English is a MUST - Bachelor’s degree in accounting. - 1-3 years of hands-on experience in accounts payable. - Working knowledge of MS Office. - Excellent...

**What you will enjoy doing**: - Establish, lead and further develop the Accounts Payable Team in Cairo. - Actively contribute and ensure successful AP transitions into the new Service Hub organization. - Monitoring and continuous optimization of Accounts Payable processes. - Service and recipient-oriented communication with internal and external...

Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...

Maintain financial records for petty cash and cash-on-hand. - Review invoices and checking payment requests. - Daily accounting entry on the system and recording invoices. - Reconcile GL entries in terms of prepayments, amortizations, advances, and accrued expenses. - Prepare journal entries for the local & foreign petty cash and cash-on-hand transactions. -...

Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices - Reconciling processed work by verifying entries and comparing system reports to balances - Ensuring outstanding balances are updated with credit memos that are due - Paying employees by receiving and verifying expense reports using company-specific...

**About ArabyAds: - ** ArabyAds was founded in 2013 and we help our clients to acquire customers at scale using data & technology across diverse set of digital advertising inventories which are managed through four of our Customer Acquisition Platforms i.e. Boostiny (social commerce), iConnect (influencer marketing), Adfalcon (programmatic advertising) &...