payable

**Additional Information** **Job Number**26103402 **Job Category**Finance & Accounting **Location**6 Pyramids Road, Cairo, Egypt, Egypt, 12556 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management ** Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain...

Description 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...

Company DescriptionThe Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly find yourself, they all share a common ambition:...

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...

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...

FreePL is part of Swift Group, established in 1991 as Swift Freight. Over the years, the Group earned the trust of global companies as a logistics agent and partner, growing into a market leader and expanding its operations across multiple sectors under Swift Group. Since 1991, SWIFT Group has launched several companies across the logistics industry, each...

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...

Description* Process vendor invoices and verify their accuracy.* Match invoices with purchase orders and receipts.* Prepare and process payments (bank transfers, checks, etc.).* Reconcile vendor statements and resolve payment discrepancies.* Maintain accurate accounts payable records.* Communicate with vendors regarding invoices and payment status.* Assist...

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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...

‏⁦🚀 ARX Development is Hiring 🔝 About ARX Development: ARX Development is a fast-growing real estate developer delivering high-quality residential and commercial projects with a strong focus on innovation and long-term value. 🔹 Position: Section Head Accounts Payable 🔹 Location: New Damietta 🛏️ Accommodation is available ☑️...

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...

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...

Company DescriptionInterested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant? Job DescriptionESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to: Accounts Payable (AP) Review, code, and enter vendor invoices into the...

Company DescriptionInterested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant? Job DescriptionESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to: Accounts Payable (AP) Review, code, and enter vendor invoices into the...

**Join Us**: At Vodafone, we’re not just shaping the future of connectivity for our customers - we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding...

Accounts Payable Specialist We are looking for a detail-oriented **Accounts Payable Specialist** to manage vendor payments, ensure accurate processing of invoices, and maintain strong supplier relationships. Key Responsibilities - Process vendor invoices and ensure accurate data entry - Verify invoices against purchase orders and contracts - Prepare and...