Control & Reporting Assistant Supervisor- Ap

2 days ago


مصر, Egypt PepsiCo Full time

**Responsibilities**:
**Financial Reporting**

1- Ensure local payment accuracy recording in accordance with PepsiCo P2P policies and US GAAP

2- Lead IBM team financial deliverables in AP from a technical perspective and meet reporting requirements as per agreed DTP (Desktop Procedures)

3- Support GRIR aging in order to ensure the accuracy of financial statement presentation.

4- Clear & solve all aged foreign payment balances & local vendor reconciliation.

**Performance Management reviews**

5- Track and follow up the flow of invoices of local payment between Scanning department and IBM to make sure all scanned invoices were received from IBM

6- Track Invoices Approval Q and support in clearing its issue to facilitate its payment.

7- Reviewing of vendor master data on SAP and ensuring accuracy, reviewing the vendor payment terms in master file.

8- Issue the MO checks for the employee end of service and review and sign them to be delivered to the personal

**Audit & Compliance**

9- Support both external and internal audit on foreign AP related requests

10- Ensure business compliance with Statutory, Legal and Taxation requirements, PepsiCo corporate and local business policies & procedures, and ethical business practices.

11- Partner with BPO (Business process Owner) and CO (Control Owner) in GCS and Fraud risk assessment, monitoring self-testing and remediation of failures. Update GCS for the following C&B process

12- Ensure timely closure of Internal audit remediation and track progress.

13- Identify scope for process improvements and interventions from time to time to achieve process simplification / better controls / process standardization / accounting / outsourcing i.e. ICM/& Concur.

Qualifications:

- 2+ years’ experience in accounting
- Results oriented, takes initiatives to get things done and work under pressure.
- Excellent communication skills.
- Good knowledge of and experience with finance and accounting issues.
- High level of interpersonal skills to work effectively with, for and through others.
- Ability to relate to all levels throughout the corporation.



  • مصر, Egypt PepsiCo Full time

    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...


  • مصر, Egypt Transmar Full time

    **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...


  • مصر, Egypt PepsiCo Full time

    **Auto req ID**: 267378BR **Main Purpose**: The PO1 Commercial finance Manager (WS) is responsible for all WS Credit Management including credit assessments & utilization. He / she will be Manag the bad debt and legal cases, and will Manage the trade spending for WS channel (CFI / PCE). This role manages a Supper visor in HO who ensure and harmonize all day...


  • مصر, Egypt PepsiCo Full time

    **Auto req ID**: 276550BR **Main Purpose**: Preparation of tax audit requirements, attendance & follow-up of tax audits at all levels of disputes, follow-up and support the tax consultant for the requirements / analysis needed for the tax audit or tax returns preparation. **Accountabilities**: - Preparation of the analysis and the documentation requested...

  • Ap Posting Associate

    3 weeks ago


    مصر, Egypt Nestle Operational Services Worldwide SA Full time

    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...


  • مصر, Egypt Nestle Full time

    **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...

  • Ap & Gl Accountant

    4 weeks ago


    مصر, Egypt Property Finder Full time

    Property Finder is the leading digital real estate platform in the Middle East and North Africa region. A UAE-born startup, Property Finder expanded its operations to Qatar, Bahrain, Saudi Arabia, and Egypt over the years. Recently, it acquired a significant stake in Zingat in Turkey. The company is one of the largest technology start-ups in the region and...

  • Egypt Controller

    2 weeks ago


    مصر, Egypt Mundipharma Full time

    Cluster Finance leader ensuring strong compliance and controls to execute timely monthly close/reporting processes; budget/forecast planning and submissions; managing relationships with cluster distributors and contract manufacturing entity; manage timely completion of statutory deliverables (VAT, Tax, Audit) in support of the Pharmaceutical and Consumer...


  • مصر, Egypt PepsiCo Full time

    Overview: The Finance Control Lead will be responsible for the effective operation and monitoring of all key financial processes executed within the Cairo Business Services (i.e. financial and management reporting, Procurement to Pay, Intercompany legal entity invoicing and settlement, AMENA intercompany eliminations), oversight of all outsourced financial...


  • مصر, Egypt PepsiCo Full time

    Overview: Join PepsiCo, a global leader driven by a powerful vision and shared values, where we strive to create more smiles with every sip and every bite. Be part of our mission to make a positive impact on the world while fostering a diverse and inclusive workplace. As we continue to grow and transform through pep+, our end-to-end sustainability-focused...


  • مصر, Egypt Sofitel Cairo Nile El Gezirah Full time

    Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...


  • مصر, Egypt PepsiCo Full time

    **Responsibilities**: **Accountabilities**: - Ensure that cash disbursement in the plants and farms are done in accordance to the company policies and procedures. This is done mainly by the plants controllers who are directly reporting to the field controllers. any changes in the SOA will be communicated by the field controller to the plant controllers to...


  • مصر, Egypt Viatris Full time

    3803 Viatris Egypt S.A.E At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: Access - Providing high quality trusted medicines regardless...


  • مصر, Egypt Vezeeta Full time

    About us Vezeeta is a global digital healthcare powerhouse that serves and empowers patients in every step of their healthcare journey by tapping into the power of data and knowledge. We are trusted by patients, healthcare providers, and medical industry leaders to facilitate and enhance healthcare accessibility and quality around the globe. Currently...

  • Financial Reporting

    2 weeks ago


    مصر, Egypt Dentsu Aegis Network Full time

    The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end. Job Title: Financial Reporting & Control Analyst **Job Description**: Job Description: - Analyzing current and past financial data.- Looking at current financial performance and identifying...


  • مصر, Egypt PepsiCo Full time

    **Overview** - This role supports ME BU Internal Control Agenda, supporting PepsiCo to accomplish their objectives, minimize risks and protect company assets, ensure accuracy of records, promote operational efficiency, and support adherence to global policies, rules, regulations, and laws. - Supports BU in ensuring proper documentation and maintenance for...


  • مصر, Egypt Emprego EG Full time

    **The opportunity** **Project**: This is a mixed-use project in the heart of Egypt. **Your responsibilities will include**: - Assisting the project manager in controlling and managing elements of the project to enable delivery to the agreed budget, time and quality standards required. - Assisting in producing project reports for issues to the client on a...


  • مصر, Egypt Viatris Full time

    3803 Viatris Egypt S.A.E - At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: Access - Providing high quality trusted medicines regardless...


  • مصر, Egypt اورنچ مصر Full time

    About the job Senior Supervisor, Revenue Assurance **Purpose of the job** Promoting the RA concepts and philosophy internally to ensure the long-term establishment of RA ideology within the corporate culture of Orange. **Duties and responsibilities** 1. Evaluate periodically the revenue assurance controls and assure their efficiency 2. Apply/ enhance...


  • مصر, Egypt Acino Pharma Full time

    **Cairo, Egypt, Middle East, Turkey, and Africa**: Acino is a Swiss pharmaceutical company, leader in advanced drug delivery technologies. We have a clear focus on selected emerging markets in the Middle East, Africa, the CIS Region and Latin America, and operate in some of the most dynamic countries of the world. We value courage, commitment, trust and...