Accounts Payable Accountant

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...

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...

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,...

Develop implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines. Manages the entire Accounts Payable process Ensure all invoices have appropriate documentation and approval prior to payment Manages the check disbursements, mailing, file storage, and document retention. Manages...

**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...

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...

**Key Responsibilities**: - Managing the Accounts payable function; responsible for monitoring and overseeing timely and accurate input of supplier invoices, payment of supplier accounts within contractual agreements, and the resolution of all queries. - Ensures that systems, policies, and procedures adhere to company policies while functioning with...

**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...

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...

**Accounts Payable Analyst** Location: Cairo, Egypt Function: Accounts Payable **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 & Collections and Supply Chain. We...

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. -...

**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,...

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...

**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...

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...

**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...

Weekly and Monthly file preparation for material cost for weekly EBTDA and monthly MIS. Preparation of MOM analysis file at month end to analyze variance between actual material and budgeted material cost Preparation of Cash Collection Vs Deposits Report and Submission to Finance manager. DSR report preparation on daily basis. Monthly report preparation...

0-3 Years of experience **Location**: Cairo, Egypt **Category**: Accounting **Qualifications**: - Bachelor’s degree in Accounting, Finance or any relevant field. - Excellent communication skills. - 0-3 years of experience - Excellent problem-solving skills. - Able to multi-task and prioritize work effectively. - Good command of English. - Knowledge of...