Senior Ap Accountant

**Responsibilities**: - 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...

Key Responsibilities: - Post business transactions, process invoices, and verify financial data for use in maintaining accounts payable records. - Ensuring invoices are paid in a timely and accurate manner while adhering to departmental procedures. - Ensuring VAT-WHT taxes are correct and compliance with the Egyptian Taxes Laws. - Ensuring invoices are...

Company Description Swift Egypt established in 2012 as a logistics solutions company specialised in Import of Record (IOR) service provision, we were able to leverage the extensive experience and wide network of our founders and partners to develop into the most trusted logistics back office in Egypt. With a clear mission of easing business for our clients,...

Overview: - This role reporting line will be changed to be directly reporting to the Control & Reporting Sr. Manager due to the increased in the complexities and volumes. - This role is managing all the accounts payable section for NA BU, Ensure AP accuracy recording in accordance with PepsiCo P2P policies and US GAAP - Lead IBM team financial deliverables...

**JOB SUMMARY**: - Process Plant’s non-PO payable invoices (raw material, operating and capital expenses, freight, customs, down payments, etc.). - Prepare general ledger accounts analysis and maintain all the Plant’s accounts reconciled and accurate (GRIR, Blocked and parked invoices, a vendor with debit balancesetc.). - Withholding tax forms...

Follow up on their team members on the agreed deadline and accounts reconciliation. - Collaborate with procurement and treasury on the expected cash projections. - Resolve all financial issued related to AP. - Attend meetings with suppliers, vendors and finance reps when needed. - Review of accounting entries on the system and recorded invoices. - Reconcile...

It's fun to work in a company where people truly BELIEVE in what they're doing! **Job Description**: - Who are we? - Ingram Micro helps businesses fully realize the promise of technology. No other company delivers the full spectrum of global technology and supply chain services to businesses around the world. - Ingram Micro's global infrastructure and deep...

**Project** Description**: We are looking for an experienced Senior/Chief Accountant to an Egyptian subsidiary of the large multinational Group, operating in IT and Digital area. The Group is listed on NYSE and operates in more than 50 countries. Egyptian legal entity currently has 150+ employees and continues to grow. The company is relatively new and has...

**AP Resolution Associate - NBS Cairo** **POSITION SNAPSHOT** Location: Cairo Company: Nestlé Full-time Bachelor’s degree, preferably Accounting Major *** Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the...

Company Description Swift Egypt established in 2012 as a logistics solutions company specialised in Import of Record (IOR) service provision, we were able to leverage the extensive experience and wide network of our founders and partners to develop into the most trusted logistics back office in Egypt. With a clear mission of easing business for our clients,...

The accountant will be required to work as part of the finance team to manage the finance department with responsibility for the Accounts Payable of GroupM by always implementing and adhering to financial best practice. Additional requirements: - To constantly monitor the remit functionality; to maintain accurate, up-to-date records and submit regular...

**Duties and Responsibilities**: - **Invoice Processing**:Receive and review invoices for accuracy, completeness, and adherence to company policies. Enter invoice details into the accounting system and ensure proper coding and classification. - **Payment Processing**:Prepare and process payments to vendors and suppliers. This may involve issuing checks,...

**Responsibilities**: **Financial Reporting** 1- Ensure local payment accuracy recording in accordance with PepsiCo P2P policies and US GAAP 2- Lead IBM team financial deliverables in AP from a technical perspective and meet reporting requirements as per agreed DTP (Desktop Procedures) 3- Support GRIR aging in order to ensure the accuracy of financial...

**Responsibilities**: **Financial Reporting** - Ensure local payment accuracy recording in accordance with PepsiCo P2P policies and US GAAP - Lead IBM team financial deliverables in AP from a technical perspective and meet reporting requirements as per agreed DTP (Desktop Procedures) - Support GRIR aging in order to ensure the accuracy of financial statement...

**ROLE SUMMARY** This position is based in MAF Global Solutions (GS). This is a new department which has recently been set-up for all the wholly owned subsidiaries of MAF. GS is responsible for all the transactional accounting operations of the entities incl. preparation of Financial Statements. The above position is accountable for overseeing AP processes,...

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, accrued expenses. - Prepare journal entries for the local & foreign petty cash and cash-on-hand transactions. -...

**INSPIRE | EXHILARATE | DELIGHT** For over six decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. The Group, in its endeavour to excel as a hybrid retailer, has reinforced its distribution and marketing services with a portfolio of eight owned brands and over 300 international brands in the luxury, beauty,...

**Main Responsibilities** - Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization - Assemble invoices to be completed for payment - Review invoices and requisitions for satisfactory payment...

**Job Purpose**: Responsible for efficient management of the accounts payables including vendors & creditors. **Duties & Responsibilities**: - ** Treasury**: - Issue Cheques with all the required data & signatures while processing checks with banks follow-up. - Prepare authorities draft Cheques. - Follow up on OPS's department in the concerned branches. -...

**Operations’ link to the Marketing Company & back to operations.** Successful integration with the MC - the role holder is the primary contact for all MC business strategies impacting Operations, e.g. Authorised Generics/ Second Brands. MC needs are represented to GSPs and APs for all product supply related initiatives and opportunities The role holder...