Ap Payment Associate

AP Posting Associate POSITION SNAPSHOT Company: Nestlé Business Services Location: Cairo, Egypt. Department: Source to Pay Bachelor’s Degree Holder Position Summary 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...

**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**: - Review & verify suppliers' invoices and ensure compliance and fulfillment of approvals on a daily basis. - Resolve invoice discrepancies and issues for all concerned parties when required. - Process suppliers' invoices, payment requests, and related journal entries according to Transmar payment cycle on a regular basis. - Commit to...

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...

**Role Purpose**: This position is based in MAF Global Solutions (GS). This is a new department which has recently been set-up for all the wholly owned subsidiaries of MAF. GS is responsible for all the transactional accounting operations of the entities incl. preparation of Financial Statements. The above position will be responsible for delivery of...

Overview: The AP associate Analyst is responsible foreign Payment cycle operation, starting from receiving the invoice passing by scanning processes, then reviewing Bank form that will be used to pay our vendors making sure of full complete accurate data, in parallel recording from IBM side till it got verified and paid in compliance to relevant laws and...

**Responsibilities**- Connect regular basis with PEP finance team to review the payment plan.- Responsible to co-ordinate with suppliers to get clarification about unclear helpdesk replies- Manage regular calls with the supplier finance team to give them feedback on overdues and payment plans.- Faclitate in getting the missing invoice copies form the...

**Responsibilities**: - Connect regular basis with PEP finance team to review the payment plan. - Responsible to co-ordinate with suppliers to get clarification about unclear helpdesk replies - Manage regular calls with the supplier finance team to give them feedback on overdues and payment plans. - Faclitate in getting the missing invoice copies form the...

**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,...

Cairo - 1 years Experience - Corporate Department **About the job**: **Requirements and responsibilities** - Reviewing, preparing and recording purchase invoices and supplier entitlement (advanced payments) - Perform day to day financial transaction including verifying classifying and recording accounts payable and expenses data - Reconcile the accounts...

Majid Al Futtaim Global Solutions invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across...

Majid Al Futtaim Global Solutions invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across...

We seek a meticulous Finance Associate to support our Financial Controller in daily financial operations and collaborate across various markets and Divisions within the group. Your responsibilities will include initiating payments to vendors, maintaining account records, reviewing and revising financial reports, and preparing financial data for reporting,...

**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. -...

**Record to Report - Bank Reconciliation** **POSITION SNAPSHOT** Location: Cairo, Egypt Company: Nestlé Full-time Bachelor’s degree, preferably B. Commerce or B. Admin 1-2 years’ experience in the same field. *** Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment...

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. -...

**Pays** Egypte **Lieu** Egypt **Lieu de travail** CAIRO-CORNER STR 254 & 206(EGY) **Société employeur** TotalEnergies Marketing Egypt **Domaine** Finance **Type de contrat** CDI **Expérience** Minimum 3 ans - Bachelor's degree in accounting, finance, or a related field. - Proven experience 2+ years in treasury or related financial roles. -...

Role Purpose: The Payroll Associate will manage the day-to-day operations of the Human Capital Information System related to payroll activities and initiatives associated with employee request and benefits. **Role Details - Key Responsibilities and Accountabilities**: System Operations - Responsible for creating position ids for pre-hire requisition and...

**Role Purpose**: **Key Accountabilities and Decision Ownership**: - Controls daily contracts received from the business and assures full validation in terms of expenditure approval limits and completeness of contracts terms in compliance with company policy and aligning legal in case of any deviation. - Implements contract management strategies,...

Collection Associate POSITION SNAPSHOT Company: Nestlé Business Services Location: Cairo, Egypt. Department: Order to Cash Bachelor’s Degree Holder 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 quality of...