payable

Key Responsibilities:-            Create payment request depending on approved invoices-            Ensure all invoices are reviewed, approved, and processed according to company policies and deadlines.-            Post accounts payable transactions to the appropriate accounts.-            Reconcile accounts...

Additional Information Job Number 26129540 Job Category Finance & Accounting Location 1113 Corniche El Nil, Cairo 11221, EgyptVIEW ON MAP Schedule Full Time Located Remotely? N Position Type Non-Management Position Summary Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain...

Wood Couture is looking for an experienced Accounts Payable Officer to join our Finance team in Giza, Egypt. IMMEDIATE JOINERS ONLY Candidates must be available to join immediately. Please do not apply if you are currently serving a notice period or are unable to join immediately. Key Responsibilities • Process supplier, freight, transportation, customs,...

POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and...

Department: Finance Job Location: Kasrawy for the Automobile Industry Industrial Zone, October, Giza, Egypt For interested candidates, kindly send your CV to Abanoub.Morris@KasrawyGroup.com Please mention the job title Job Propose: Responsible for processing supplier invoices, verifying supporting documents, recording accounts payable transactions, and...

DescriptionResponsibilities & Duties Safety: • Places Safety as a true north, while never intentionally placing employees, our processes, customers, or the communities in which we live and work at risk. • Will ensure that safety protocols are always adhered to. Invoice Processing: • Receives, reviews, and processes vendor invoices for accuracy and...

Accounts Payable Supervisor Location: Cairo, Egypt Employment Type: Full-Time Job Summary The Accounts Payable Supervisor is responsible for managing the end-to-end Accounts Payable (AP) function, ensuring accurate invoice processing, timely supplier payments, tax compliance, and adherence to company policies across Egypt and selected Middle East...

DescriptionWe are looking for an experienced Accounts Payable Lead to own and strengthen the AP function, establish robust processes and controls, and drive improvements across AP operations.The role will work closely with the GL and FinOps teams to ensure accurate accounting, timely month-end close, effective reconciliations, and smooth financial...

DescriptionKey Responsibilities1. Invoice Management Receive, review, and verify all supplier invoices and supporting documents. Match invoices with POs, contracts, and GRNs according to company procedures. Ensure accurate coding and posting of invoices into the ERP system. Handle non-PO invoices and get required approvals. 2. Payments Processing Prepare...

This is in search of a full-time Accounts Payable Specialist to join the Finance & Accounting Team. The ideal candidate will have strong organizational skills and the ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that...

SC Johnson has been leading with purpose for 140 years, building high-quality products and iconic brands found in homes, schools and businesses in virtually every country worldwide – including OFF!®, Raid®, Glade®, Windex®, Scrubbing Bubbles®, Ziploc®, Mrs. Meyer’s Clean Day®, method®, Autan®, Baygon®, Mr Muscle®, Duck®, Lysoform® and...

You are about to apply for a job at a certified Top Employer in 2026! Ready to be part of one of the market leaders in Egypt? Apply now! Raya Electric; one of Raya’s subsidiaries is hiring a Supervisor (Account Payable). What will you do? • Supervise and review daily Accounts Payable activities, including supplier invoices, payments, advances and...

Role PurposeThe Senior Accounts Payable Accountant is responsible for managing day-to-day accounts payable activities and supporting cash management operations across business units. The role ensures the accurate and timely processing of contractor, driver, and vendor payments, reviews proforma invoices related to job orders, and maintains compliance with...

DescriptionEnvision Employment Solutions is currently looking for an Associate Accountant – Accounts Payable for one of our partners, a pioneer in development.Job Summary:Execute and support the Accounts Payable cycle, ensuring accurate and timely processing of vendor invoices, reconciliations, payments, statutory tax documentation and month-end closing...

We are seeking a highly organized, detail-oriented, and reliable Accounts Payable Clerk to support daily accounts payable activities and maintain accurate financial records. The ideal candidate will assist with invoice processing, payment preparation, vendor account maintenance, and reconciliations while ensuring transactions are processed accurately and on...

We are seeking a highly organized, detail-oriented, and financially responsible Accounts Payable Specialist to manage and process the company’s accounts payable activities. The ideal candidate will ensure invoices, payments, and financial records are processed accurately and on time while maintaining strong relationships with vendors and internal...

- Review supplier invoices for accuracy, completeness, and required approvals before posting. - Post supplier invoices, credit notes, and adjustments accurately on the ERP system. - Prepare payment runs and supporting documents for approval. - Prepare WHT reconciliations and filings. - Perform supplier reconciliations and investigate any variances. -...

Duties & Responsibilities:Review and process supplier invoices in SAP in accordance with company policies and approval procedures.Ensure invoices are properly supported by purchase orders, goods receipt notes, service confirmations, and other required documents.Perform three-way matching between Purchase Orders, Goods Receipts, and supplier invoices.Review...

Job description: Duties & Responsibilities: • Review and process supplier invoices in SAP in accordance with company policies and approval procedures. • Ensure invoices are properly supported by purchase orders, goods receipt notes, service confirmations, and other required documents. • Perform three-way matching between Purchase Orders, Goods...

Job description: **Duties & Responsibilities:** - Review and process supplier invoices in SAP in accordance with company policies and approval procedures. - Ensure invoices are properly supported by purchase orders, goods receipt notes, service confirmations, and other required documents. - Perform three-way matching between Purchase Orders, Goods...