Senior Accountant-accounts Payable

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...

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...

**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,...

**What you will enjoy doing**: - Establish, lead and further develop the Accounts Payable Team in Cairo. - Actively contribute and ensure successful AP transitions into the new Service Hub organization. - Monitoring and continuous optimization of Accounts Payable processes. - Service and recipient-oriented communication with internal and external...

Dubizzle Egypt is the leading marketplace for selling and buying online in the region. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the...

**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...

Billing and Accounts Receivable - the purpose is to supervise the end to end invoice preparation, issue and collections processes for the region. Perform monthly close tasks and provide reports to stakeholders in an accurate & timely manner to ensure turnover is billed and collected and processed on time. Ensure compliance with revenue recognition policies...

Billing and Accounts Receivable - the purpose is to supervise the end to end invoice preparation, issue and collections processes for the region. Perform monthly close tasks and provide reports to stakeholders in an accurate & timely manner to ensure turnover is billed and collected and processed on time. Ensure compliance with revenue recognition policies...

We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. **The Role** - Creates monthly financial reports, including cash-flow. - Reconciling the company’s bank statements and bookkeeping ledgers - Completing analysis of the employee expenditures - Managing income...

**Role Summary**: Senior accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end closing procedures. Support the Finance Manager to organize and streamline the Accounting Dept. in order to timely meet the growing requirements of the business especially timely financial reports...