Junior Accounts Payable Accountant

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...

As a transactions (Accounts payable) accountant you are responsible for receiving, reviewing posting invoices on SAP, dealing and communicating effectively with suppliers. - Perform Accounts Payable functions; assure accuracy, timeliness, and conformity with professional accounting standards and best practices in accordance with generally accepted accounting...

**About us** Vezeeta is the leading Digital Healthcare Platform in Middle East and Africa that is transforming healthcare accessibility across the region. Having served to date more than 10 Million patients across 78 cities in 6 countries through cutting-edge digital solutions, we empower patients throughout the entirety of their healthcare journey allowing...

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. -...

**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,...

#Junior Accountant At Markaz Badr, Modriat El-Tahrir, El-Beheira. - Job Details Experience Needed: 1 To 3 Years Career Level: Experienced (Non-Manager) Education Level: Bachelor’s degree **Salary**: Confidential Job Categories: Accounting/Finance - Job Description: - Preparing financial analyses and reports. - Ensure an accurate and timely monthly,...

**About ArabyAds: - ** ArabyAds was founded in 2013 and we help our clients to acquire customers at scale using data & technology across diverse set of digital advertising inventories which are managed through four of our Customer Acquisition Platforms i.e. Boostiny (social commerce), iConnect (influencer marketing), Adfalcon (programmatic advertising) &...

As a Billing Associate at CEQUENS, you must be outstanding in data and reconciliations, working within the entire order to cash cycle and focus on day-to-day duties related to customer/vendor billing. Working closely with finance - sales (Enterprise - Wholesale), ensuring sync of payable plans with finance team and co-ordinate follow-up payments with all...

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 Team Leader (Associate Manager)** - Location: Cairo, Egypt - Function: Finance - Shared Service Centre **Overview**: You will be part of a wider/expanding EMEA Shared Service Centre (SSC) team that are based in the UK, South Africa, Egypt and Turkey. The whole of the SSC is around 230 people across 3 different functions - Finance, Credit...

**About The Job**: - This position is responsible for validating, processing, and posting all journal entries accurately and in a timely manner. - He /She will be assisting with client engagements with monthly closings and analysis. - He /She will support the Accounting Advisor, work in a team, and help with enhancing client engagements and...

**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...

General Ledger accountant - Maintain the chart of accounts and ensure general ledger accounts are properly coded and mapped. - Prepare journal entries to record all financial transactions accurately in the general ledger system. - Reconcile all balance sheet accounts (cash, receivables, payables, inventory, fixed assets etc.) on a monthly basis. Investigate...

This role is a part of the Finance Division at Reliance Health, responsible for assisting in the effective running of the supporting the global team from Egypt. - Assist with the maintenance of accurate financial records and ensuring compliance with relevant regulations - Assist to prepare and analyze financial statements and reports - Participate in audits...

We are looking for a **Junior Accountant** to join our start-up. **About ZIWO** ZIWO is an Omnichannel Cloud Contact Center Software (CCAAS) that provides a straightforward solution for companies to talk to their clients over the Phone, WhatsApp, SMS... ZIWO has readymade plugins with most CRM and is integrable with any app, thanks to an open API...

**About almentor**:We are the leading Video-Learning Platform in Arabic! Established in 2016, we produced over 1000 online courses for individuals, corporations, and government entities across Egypt and the Gulf. Our platform is a hub of knowledge, fostering lifelong learning and growth for individuals around the globe. We are a purpose-driven team. Our most...

This position is responsible for validating, processing and posting all journal entries accurately and in a timely manner. He /She will be assisting on client engagements with monthly closings and analysis. He /She will support the Accounting Advisor, work in a team and help with enhancing client engagements and deliverables. This is an exciting and...

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...

What's on your plate: - Recording entries related to accounts payable, (suppliers’ invoices, Withholding, transfers). - Has knowledge in inventory process and all related booking cycle. - Maintaining related archiving cycles to ensure documents are well archived and filed. - Reconciling general ledger accounts on regular bases. - Handling monthly,...