AP/AR Accountant

Main ResponsibilitiesManage AP & AR cycles including invoicing, payments and collections.Reconcile customer and supplier accounts.Prepare AR & AP aging reports.Record daily financial transactions and support monthly closing.Coordinate with internal teams to resolve financial discrepancies.QualificationsBachelor's degree in Accounting or Finance.At least 2...

Summary :The Accounts Payable is responsible for managing day-to-day financial transactions, focusing on verifying and recording accounts payable data, reconciling vendor accounts, and resolving discrepancies. The role involves direct communication with vendors, managing the AP inbox, preparing payment data, and supporting month-end close processes....

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Accounts Payable (AP) Accountant, located in Qesm 1st 6 October. The AP Accountant will manage daily accounts payable operations, process invoices accurately and on time, reconcile accounts and financial records, and support financial reporting...

Key Responsibilities:• Review, verify, and process vendor invoices and employee expense claims.• Match invoices with purchase orders and receiving documents to ensure accuracy.• Reconcile accounts payable transactions and resolve discrepancies promptly.• Maintain accurate vendor account balances and proper documentation.• Ensure adherence to...

Key Responsibilities: Manage the full cycle of Accounts Receivable, including invoicing, posting receipts, and reconciling customer accounts. Ensure timely collection of outstanding payments and follow up with customers regarding overdue invoices. Review and verify sales orders, delivery notes, and billing documents for accuracy and compliance with company...

To manage customer accounts, billing, collections, and credit control activities ensuring timely receivables, accurate financial records, and alignment with company credit policies. The role supports cash flow stability and minimizes financial risk.Key Responsibilities:Process customer invoices, receipts, credit/debit notes, and adjustments accurately in...

Requirements and responsibilitiesJob Description Accounting SpecialistJob Purpose:The Accounting Specialist is responsible for managing transactional accounting processes, ensuring accuracy in accounts payable (AP) and accounts receivable (AR), and maintaining financial records. This role plays a key part in ensuring the timely processing of invoices,...

We are seeking a highly skilled and detail-oriented Senior General Accountant to join our dynamic finance team. The ideal candidate will be responsible for managing the full life cycle of finance activities, with expertise in Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) functions. This role requires a strong analytical mindset,...

Job DescriptionMaintain and review all long-term contracts (rent, utilities, maintenance…etc.) to determine due receivables and process it in due time.Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized.Review and receive from all the LoBs invoice requests and process the invoices for customers.Ensure the...

About The Job AR AccountantJob Duties & Responsibilities:Tracking collection from receivables in head officePreparing monthly invoices on SAPTracking cash in received in the bank reconciliation.Preparing monthly reports for settlements for developersJob Skills & QualificationsBachelor's degree in accounting or financeFrom 1 to 3 years of...