Payable Supervisor

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...

Process vendor invoices for payment, following internal corporate guidelines and procedures Reconcile vendor account statements to ensure accounts are up to date Follow up on invoice disputes or discrepancies Communicate with assigned vendors on a regular basis, Respond to inquiries and interact with vendors regarding issues related to invoices Monitor...

**Role Purpose**: **Key Accountabilities and Decision Ownership**: - Ensure accurate accounting treatment and abidance by the Egyptian and International accounting standards, as well as local tax obligations. - Responsible of documenting payments process and procedures. - Close supervision on reconciliation of payments with different stakeholders. -...

Accounts Supervisor The role aims to be recognized as a trusted advisor to finance team members and other hotel business partners. This role supports the finance lead to retain and train best-in-class finance professionals and assists in developing their finance team. This role ensures a robust control and compliance environment and supports the hotel /...

The role aims to be recognized as a trusted advisor to finance team members and other hotel business partners. This role supports the finance lead to retain and train best-in-class finance professionals and assists in developing their finance team. This role ensures a robust control and compliance environment and supports the hotel / hotels to maximize...

About the job Sr. Supervisor, Budgeting & Analysis **Purpose of the job** Assuming full responsibility of the balance sheet and cash flows of the company starting from budget preparation ending with analyzing monthly results, identifying key variances and flagging operational risks that impacts cash flows targets. **Duties and responsibilities** - Build...

**- Responsible for day-to-day accounts payable operations in all areas: PO and Non-PO invoice processing, payment holds, payment cycles, payment processing, expense reimbursements and vendor account reconciliations. - Understand the full P2P cycle to quickly identify the source of bottlenecks, problems and drive issues to resolution including impact and...

**About us** Vezeeta is a single point of care for digital outpatient services, that offers convenient, and unparalleled experiences to patients, through three key outpatient touchpoints - Doctors' Consultations, Pharmacy and Diagnostics primarily Lab Sample Collection. Vezeeta offers a seamless digital platform to help over 10 million patients search,...

indaHash, an ArabyAds company is seeking a skilled Accounting Supervisor to oversee the financial activities of our IDH entity based in Dublin. This role requires close collaboration with the Group Chief Accountant and CFO to ensure the financial health and transparency of our operations. As a leader in the digital marketing and advertising sector, we are...

Assistant Administrative Office - Process documentation suppliers’/contractors’ orders and invoices - Process sales invoices and related documentation Use the Company’s accounting system for recording daily transactions and monthly accruals - Administer the Company’s account on the E-Invoice portal - Prepare aging of receivable and payable and assist...

**Job Information**: Number of Positions **1** *** Business Line **AGM Holding** *** Function **Finance** *** City **Obour** *** State/Province **Cairo** *** Country **Egypt** *** Zip/Postal Code **11311** *** - Responsible for day-to-day accounts payable operations in all areas: PO and Non-PO invoice processing, payment holds, payment cycles,...

To be primarily responsible for the Accounts Payable (AP) processes including obtaining approvals for and paying vendor invoices, reviewing and processing employee expense reimbursements, and purchase order matching and exception reporting. **Main Responsibilities**: - Validate and process external vendor invoices and expense report reimbursements in SAP -...

**Job Number** 22114692 **Job Category** Finance & Accounting **Location** Marriott Mena House Cairo, 6 Pyramids Road, Cairo, Egypt, Egypt VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes....

**Job Number** 24049564 **Job Category** Finance & Accounting **Location** Marriott Mena House Cairo, 6 Pyramids Road, Cairo, Egypt, Egypt VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes....

**Purpose of the job** Assuming full responsibility of the balance sheet and cash flows of the company starting from budget preparation ending with analyzing monthly results, identifying key variances and flagging operational risks that impacts cash flows targets. **Duties and responsibilities - Build and maintain a financial model to produce balance sheet...

**Finance Administrator** Required work experience: not required Full-time, remote work **Who are we?** Touch Support is a multinational Business Process Optimization company based in the United States. We have over 400 employees in the United States and Europe, and we are rapidly expanding our Account receivables and Account payable teams to work with...

**Purpose of the job** Assuming full responsibility of the balance sheet and cash flows of the company starting from budget preparation ending with analyzing monthly results, identifying key variances and flagging operational risks that impacts cash flows targets. **Duties and responsibilities** 1. Build and maintain a financial model to produce balance...

**Main Responsibilities** - Close cooperation with Group Chief Accountant and CFO. - Be responsible for the monthly accounting close for IDH entity in Dublin - reporting. - Manage the day to day accounting operations including oversight of accounts payable, - expense processing and operational banking matters. - Accounts receivable support and maintenance. -...

**Role Purpose** The Financial Accountant will be responsible for managing various accounting processes such as accounts payable employee expense reimbursements, and purchase order management. They will ensure timely payment of vendor invoices, proper processing of employee expenses, and effective tracking of purchase orders. This role requires attention to...

Review and oversee daily accounting transactions, ensuring compliance with SOX and IFRS. - Assist in the preparation of monthly financial statements, reconciliation of sub ledgers, and ad hoc management reports. - Work closely with GL Section Head to ensure the accuracy of financial statements. - Collaborate with various departments and teams (Accounts...