Accounts Payable Manager

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...

**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...

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...

**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...

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...

**Required Language** English **Employment Type** Full time **Contract Type** Permanent **Description** Job 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...

**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...

**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,...

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. -...

Excellent Vacancies in KSA in Roofing / Waterproofing industry Our client, is a Leading company in manufacturing, installing, and distributing in the roofing and waterproofing industry in Saudi Arabia, urgently requires the following positions: - Payable Accountant محاسب مدفوعات (Ref.BT07) Job Requirements: - Excellent command in English -...

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 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...

Review all the accounting documents / reports to ensure their accuracy. (i.e., bank reconciliation, journal vouchers, entries etc.). - Review and approve all entries before posting into the General Ledger and oversee the accurate posting of transactions among all different books and records. - Coordinate with the Group Finance Director the external and...

Cairo, Egypt - Posted an hour ago - Expires in 2 months - Ref:JB4658503 **New** **Job Details**: - Job Location - Cairo, Egypt - Job Role - Finance - Employment Status - Full time - Employment Type - Employee - Career Level - Mid Career - Years of Experience - Min: 8 Max: 10 - Residence Location - Egypt - Nationality - Egypt - Degree - Bachelor's degree -...

We are looking for an Accountant Manager for courier company to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our financial...

**Role Purpose**: - Finance is one of the key functions in _VOIS, it gives an overall view of the organization’s financial status, it helps to determine the business strategy and direction as well as contributing to the organization’s objectives - Accounting operation department is part of VOIS Finance which is mainly responsible for the day to day...

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...

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...