Payable Accountant محاسب مدفوعات

**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...

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...

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...

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 &...

**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...

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. -...

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...

Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices - Reconciling processed work by verifying entries and comparing system reports to balances - Ensuring outstanding balances are updated with credit memos that are due - Paying employees by receiving and verifying expense reports using company-specific...

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. -...

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...

Cairo, Egypt - Posted 3 hours ago - Expires in 2 months - Ref:JB4654414 **New** **Job Details**: - Job Location - Cairo, Egypt - Job Role - Accounting/Banking/Finance - Employment Status - Full time - Employment Type - Employee - Career Level - Mid Career - Years of Experience - Min: 8 Max: 10 - Residence Location - Cairo, Egypt - Gender - Male -...

**متعدش الأيام..... احنا خلاص جبنالك الحل !** Join the startup that’s built to**BOOM!** **Job Title: Accountant** **Work Setup: Hybrid** **Hire mode: Direct Hire** Since our job vacancy post isn’t what you are used to; then forget bureaucracy and trivial, old-style work methods. If you are looking to suit up, then we...

Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...

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...

To be primarily responsible for the Accounts Payable (AP) processes including obtaining approvals for and paying vendor invoices, reviewing and processing employee expense reimbursements, and purchase order matching and exception reporting. **Main Responsibilities**: - Validate and process external vendor invoices and expense report reimbursements in SAP -...

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...

**- 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...

**AP Accountant is responsible for managing all aspects of accounts payable, ensuring the accurate and timely processing of invoices, payments, and reconciliations and **to ensure the completion and accuracy of the full accounting cycle as per the set accounting standards.** - Prepare/register all the accounting documents / reports and ensure their accuracy....