Accounts Payable Officer/موظف حسابات

**Required Language** English **Employment Type** Full time **Contract Type** Permanent **Description** **Responsibilities** - Review AP aging report on a regular basis. - Issue purchase order amendments and stop payments - Monitor payroll expense claims, including salary advances and overtime payments - Reconcile account transactions with the general...

**صاحب المشروع**: **Nagham H.****: - أخصائي خدمة عملاء **تفاصيل المشروع**: مطلوب موظف او موظفة خدمة عملاء المهام المطلوبة: الرد على استفسارات العملاء عبر الواتس اب ومنصات التواصل الاجتماعي تسجيل مطلبات...

**Key Responsibilities**: - Perform monitoring and ensure the timely and accurate processing of Vendor’s invoices, services providers. - Perform Monitoring and ensure the accurate allocations of costs and ensure timely and accurate accounting of Payables. - Ensure timely and accurate processing of payments to the vendors. - Processing Tax Payments before...

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...

At **Sary**, we are reinventing wholesale by providing the best shopping experience from wholesale markets. We help businesses manage their purchases efficiently through operational and technical innovations. Using our platforms, thousands of businesses have access to a wholesale listing from hundreds of suppliers at convenient cost and...

**About us** Vezeeta is the leading Digital Healthcare Platform in Middle East and Africa that is transforming healthcare accessibility across the region. Having served to date more than 10 Million patients across 78 cities in 6 countries through cutting-edge digital solutions, we empower patients throughout the entirety of their healthcare journey allowing...

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. -...

As a transactions (Accounts payable) accountant you are responsible for receiving, reviewing posting invoices on SAP, dealing and communicating effectively with suppliers. - Perform Accounts Payable functions; assure accuracy, timeliness, and conformity with professional accounting standards and best practices in accordance with generally accepted accounting...

**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,...

**Tax and Payable Specialist** **New Cairo 11835, Egypt** **Full time 40 hours per week** **Here you’ll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we serve. You’ll find an inclusive environment where you can be yourself and where everyone is driven by the same purpose -...

**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) &...

As a Billing Associate at CEQUENS, you must be outstanding in data and reconciliations, working within the entire order to cash cycle and focus on day-to-day duties related to customer/vendor billing. Working closely with finance - sales (Enterprise - Wholesale), ensuring sync of payable plans with finance team and co-ordinate follow-up payments with all...

Dubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the...

**Accounts Payable Team Leader (Associate Manager)** - Location: Cairo, Egypt - Function: Finance - Shared Service Centre **Overview**: You will be part of a wider/expanding EMEA Shared Service Centre (SSC) team that are based in the UK, South Africa, Egypt and Turkey. The whole of the SSC is around 230 people across 3 different functions - Finance, Credit...

Founded in 2018, MaxAB is a rapidly growing food and grocery B2B e-commerce and distribution platform that serves a network of traditional retailers (mom-and-pop stores) across the MENA region. Using proprietary technology, MaxAB offers a transformative pull-driven supply chain and a tech-product that empowers both traditional retailers and suppliers. MaxAB...

**Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

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...

**About almentor**:We are the leading Video-Learning Platform in Arabic! Established in 2016, we produced over 1000 online courses for individuals, corporations, and government entities across Egypt and the Gulf. Our platform is a hub of knowledge, fostering lifelong learning and growth for individuals around the globe. We are a purpose-driven team. Our most...

Finance - CAIRO-CORNER STR 254 & 206(EGY) - Egypt - Review all invoices are approved from concerned department and are matching to books - Prepare the Payment run for all due invoices on time in the SAP system - Ensure proper recording of withholding tax as per tax rate entitled - Record employees expense sheets - Handle all bank transfers - Review invoices,...

We have two exciting entry level opportunities for Accounts Payable Clerks to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world class Ubuntu product, attracts some of the leading talent from around the world. Come...