Senior Ap Accountant

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...

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...

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...

**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...

**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...

**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,...

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. -...

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. -...

**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...

**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,...

**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...

**Junior Accountant** **About the job**: - This is an entry-level position for a recent graduate or someone with mínimal accounting experience to gain valuable skills and experience in a fast-paced environment. You will play a key role in supporting the finance team with various accounting tasks, ensuring the accuracy and timeliness of financial...

Roles & Responsibilities - Data Entry in Oracle NetSuite (invoice from vendors) - Bank Reconciliations - Other related AP tasks - Assist AP Lead on special projects. **Requirements**: - Fluent in English is a MUST - Bachelor’s degree in accounting. - 1-3 years of hands-on experience in accounts payable. - Working knowledge of MS Office. - Excellent...

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 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. -...

Antal MENA Regional office is currently looking to hire a dynamic Accountant to manage the function for our 2 regional offices in Egypt & Dubai! If you see yourself ticking te below boxes, then you're the caliber we're looking for! **Key requirements**: - 2 to 5 years of experience in accounting - AR & bank reconciliation hands-on experience is a MUST -...

**BUSINESS INTRODUCTION** Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 48,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates,...