Accounts Payable Specialist

We are looking for a detail-oriented account payable specialist to control and monitor our expenses. You will be processing payments, verifying invoices, and performing account reconciliations. To ensure success as an accounts payable specialist, you should exhibit sound knowledge of best practices in accounting and experience in a similar role. An...

Description Industry: Alcoholic Beverages Location: Cairo Our Clent is a leading FMCG working in the field of Alcoholic Beverages, and they are looking for a dynamic WAccounts Payable Specialist to join the team. We are looking for an Accounts Payable Specialist to join our team and work with our accounting department to oversee our organization’s...

Alexandria- Finance- FULL TIMEJob description **Responsibilities**: - Account payable Invoice Management: Monitoring, reviewing, and entering invoices accurately into the accounting system. - Verification and Matching: Verifying the accuracy of invoices by comparing them with contracts, purchase orders, and delivery receipts. - Payment Processing: Tracking...

We are seeking a skilled and detail-oriented Accountant with a focus experience on Accounts Payable to join a leading Value Added Distributor of the world's best security systems in the Middle East and Africa, with over 20 year of experience in the IP based solutions in the security market. **Responsibilities**: - Process accounts payable transactions...

**Accounts Payable**: - Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly - Liaising with finance officers and suppliers concerning stock management, financial records and accounts - Verifying expense reports and querying invoice items from internal and external business finance...

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...

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...

Assemble and review invoices to be completed for payment - Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes - Maintain copies of vouchers, invoices or correspondence necessary for files - Type periodic reports and other records - Obtain proper information and/or data regarding invoice payments - Prepare...

**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,...

**Company**: MCV INDUSTRY ( egypt) - **Job Purpose**: Responsible for performing accounts payable clerical tasks, maintenance and processing of all payable items **Job Duties and Responsibilities**: - Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical...

We're hiring for "The First Manufacturing Shared Services Center" in Egypt that pertains to one of the big International companies! We're looking for an **Accounts Payable Manager** to handle the following: **Key Responsibilities**: - Managing the accounts payable service delivery: function that covers: Account payable, Invoice processing, Travel &...

Review, verify, and manage customers' and suppliers' account details, including outstanding payments and payment plans through check requests. - Flag any unusual or questionable invoice items or prices for payment and enter and upload invoices into the system. - Keep track of all payments, expenses, and expenditures, including purchase orders, invoices,...

**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 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...

We're hiring for "The First Manufacturing Shared Services Center" in Egypt that pertains to one of the big International companies! We're looking for an **Accounts Payable Executive** to manage the following: **Key Responsibilities**: - Manage transaction & records: Post business transactions, process invoices, verify financial data for use in maintaining...

Position Summary He/she will be responsible for maintaining all records of vendor payments, ensure tax liabilities, and analyzing all accounts payable on a timely manner to ensure payment accuracy. Role and Responsibilities - Maintain precise records of all vendor payments. - Monitor tax liabilities and ensure tax liabilities are paid on time. -...

**The Accounts Payable is **responsible for managing a portfolio of accounts and ensuring review and payment of invoices are done as per agreed terms. **Key Responsibilities**: - Accountability for a number of accounts could be dependent on supplier group, location, or function (some of these roles will perform a function for the product house). -...

**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...

**Job Description**: - Review the PR and ensure that it includes the approved signatures and items that are conducted on the system to follow the policies and procedures of the company and to ensure process continuity. - Review the PO’s items and prices to ensure that it matches the PR’s items, the quotation’s items and prices, and the invoice to...