Accounts Payable Senior Accountant.financial

**Accounts Payable Senior Accountant.Financial Accounting** **-** **(** **230000AR** **)** **Description** **Job Purpose** To receive and check invoices received from different company departments and external vendors, followed by approving the payment voucher ensuring an accurate process flow. **Report To Position Name** - Approve the invoices booked at...

Job Overview: The Account Payable Specialist is responsible for managing the company's accounts payable function. They ensure timely and accurate processing of vendor invoices, employee expenses, and other related tasks. They work closely with the procurement and finance teams to ensure that vendor payments are processed accurately and on...

Press space or enter keys to toggle section visibility - City- Cairo- State/Province- Cairo- Country- Egypt- Department- Finance- Date- Wednesday, March 22, 2023- Working time- Full-time- Ref#- 20022327- Job Level- Individual Contributor- Job Type- Experienced- Job Field- Finance- Seniority Level- Associate**Description & Requirements**: Press space or enter...

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...

**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...

**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,...

**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...

**Required Language** English **Employment Type** Full time **Contract Type** Permanent **Description** Job 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...

**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...

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...

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...

**Main Role**: 1. Review and verify invoices and check requests for accuracy and completeness. 2. Sort, code and match invoices to appropriate accounts and documentation. 3. Enter invoices into the accounting system and generate checks or electronic payments. 4. Reconcile vendor statements and resolve any discrepancies. 5. Maintain accurate records of...

**Main Role**: 1. Review and verify invoices and check requests for accuracy and completeness. 2. Sort, code and match invoices to appropriate accounts and documentation. 3. Enter invoices into the accounting system and generate checks or electronic payments. 4. Reconcile vendor statements and resolve any discrepancies. 5. Maintain accurate records of...

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...

Billing and Accounts Receivable - the purpose is to supervise the end to end invoice preparation, issue and collections processes for the region. Perform monthly close tasks and provide reports to stakeholders in an accurate & timely manner to ensure turnover is billed and collected and processed on time. Ensure compliance with revenue recognition policies...

Senior General Accountant - Cairo, EG August 10, 2023 Role - Creates monthly financial reports, including cash-flow. - Reconciling the company’s bank statements and bookkeeping ledgers - Completing analysis of the employee expenditures - Managing income and expenditure accounts - Generating the company’s financial reports using income and expenditure...

21Tech, LLC. is seeking a Senior Accountant to join our company. This is a great opportunity to be part of a successful, growing, entrepreneurial international business. We serve a diverse client base, including Fortune 100 companies and State and Local agencies across the U.S. and Canada. **Location** The Senior Accountant will be responsible for...

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...

**The Role** We are looking for a conscientious and driven Senior Property Management Accountant to join our thriving Middle East International Residential Sales team. The role will be based in Arkan - Sheikh Zayed_ _with extensive travel throughout the country/and on some occasions the region - flexibility and a willing attitude is vital. **Key...

**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 -...