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...

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...

**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...

**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...

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...

**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...

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...

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...

**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...

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...

**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...

Responsible for day-to-day accounts payable operations in all areas: PO and Non-PO invoice processing, payment holds, payment cycles, payment processing, expense reimbursements and vendor account reconciliations. - Understand the full P2P cycle to quickly identify the source of bottlenecks, problems and drive issues to resolution including impact and risk...

**Responsibilities**: - Manage accounts receivable processes, including invoicing, billing, and collections. - Monitor customer accounts to ensure timely payments and follow up on any outstanding balances. - Reconcile accounts receivable transactions and resolve any discrepancies or issues. - Process accounts payable transactions, including reviewing...

**Responsibilities**: - Prepare and maintain financial records, including general ledger accounts, financial statements, and tax filings. - Analyze financial data to ensure accuracy and compliance with regulations. - Assist in budget preparation and monitoring. - Reconcile bank statements and accounts payable/receivable. - Prepare monthly, quarterly, and...

**Job Summary**: Preparation of Financial Statement, Bank Reconciliation, Data Entry for Patty cash, Fixed Assets, Depreciation Working and Accounting, Salaries, and Other Employees Benefit working And Accounting in consultation with HR and the Chief accountant. **Main Responsibilities**: - Doing Bank Reconciliation work for all Banks - Doing Credit Card...

Job Role / Function - **Accounting/Banking/Finance** - Years of Experience - **Unspecified** - Career Level - **Entry Level** - Gender - **Unspecified** - Expiry date - **23 Feb 2023** - Job Description - Check the accuracy and validity of payment and disbursement requests received from all departments, as well as the attached invoices, and revise them...