Ap & Gl Accountant

**Job Summary** A GL Accountant is responsible for ensuring the accuracy and integrity of a company's financial records by recording, verifying, and reconciling financial transactions. They play a pivotal role in the financial reporting process and provide timely and accurate financial information to support organizational decision-making. - ** Job...

**About Noon** At Noon, we believe in Student First in everything we do. That’s why we’ve built a global social learning platform that radically changes the way people learn, with the aim of positively impacting millions of students across the globe and bringing education to everyone. Our open platform is loved by 10+ million students across 8...

The role will be handling the accounting department and the normal accounting duties. The role will be handling the GL, AP, AR and other accounting duties within the department. The position will be overseeing the daily operations of the accounting department, monitoring and analyzing the performance of the employees and the department. Moreover, the role...

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...

**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...

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. -...

**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,...

**Ready and hungry for a new adventure? You are definitely in the right place! We at **Envision Employment Solutions** are always on the look for top talents around the globe and matching them with our partners' hiring needs, to help them build and scale! - Our partners offer awesome work environment, competitive salaries, full benefits, and many others...

**ABOUT US** WHAT WE DO | Our talented teams create tech that connects brands to people via meaningful content that impacts their lives in positive ways. By understanding where the markets are going and where technology fits in; we use our knowledge to identify solutions that boost businesses and shift user experiences. WHY WE’RE DIFFERENT | What makes...

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 and review all long-term contracts (rent, utilities, maintenance etc.) to determine due receivables and process it in due time. - Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized. - Review and receive from all the LoBs invoice requests and process the invoices for customers. - Ensure the adequate...

**Envision Employment Solutions** is currently looking for a** **SAP FICO Analyst** for one of our partners, a global leader in the chemical industry field. **Job Summary**: The SAP FICO analyst plays a pivotal role in ensuring the smooth functioning of financial processes within the SAP FICO module. The analyst primary responsibility is to oversee the...

**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. -...

Overview: LI-MG1 **Responsibilities**: - Responsible for bookkeeping monthly files - Responsible for posting in GL on SAP - Bank Accounts Reconciliation - Responsible for A/R & A/P - Creation of payments checks & wireless transfers - Handling petty cash all currencies - Reports on daily, monthly & annual basis Qualifications: - Bachelor degree in...

Review all revenue streams issuance and allocation. - Ensure workflow and deadlines compliance. - Review and receive from all the LoBs invoice requests and process the invoices for customers. - Ensure the adequate accounting cycle for customer orders/ sales orders through reviewing the customer balance, in the process of issuing customer invoices. - Ensure...

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...

**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,...

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...

**Your daily tasks will include**: - Daily booking of incoming invoices, expenses, bank transactions (AP, AR) - Perform complex accounting - Responsible for day to day finance and accounting operations - Work with internal-/extrernal auditors, participation in preparation for audits - Cooperation with foreign partners (taxing team), different departments -...

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...