عمليات بحث ذات صلة

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...

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...

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...

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...

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...

- 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. -...

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...

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...

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...

Role PurposeThe AP Section Head will lead Naqla’s payables function and oversee daily cash management activities across business units. This role supervises business unit accountants to ensure accurate handling of contractors’ and drivers’ payables, timely processing of proforma invoices for each job order, and compliance with financial policies. The...

Line of ServiceAdvisoryIndustry/SectorTechnologySpecialismManaged ServicesManagement LevelSenior AssociateJob Description & SummaryThe Senior Associate – Accounts Payable is responsible for executing and supporting accounts payable activities for assigned clients, entities, or regions within a finance delivery / shared-services environment. The role...

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...

The Accounts Payable Specialist is responsible for managing the full accounts payable cycle, ensuring timely and accurate processing of supplier invoices, vendor payments, reconciliations, and month-end closing activities. The role supports compliance with company policies, accounting standards, and statutory requirements while maintaining strong...

· Accurately process incoming invoices, ensuring all documentation is complete and in compliance with policies. · Prepare and execute payments to vendors, ensuring timely and accurate transactions. · Review and process employee expense reports, verifying receipts and compliance with policies. · Communicate with vendors regarding invoice inquiries,...

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...

Process vendor invoices accurately, ensuring proper coding, approvals, and supporting documentation. Schedule and execute vendor payments in alignment with company policies and due dates.Reconcile vendor statements regularly to verify that all invoices and payments are properly accounted for.Monitor the accounts' payable aging report and follow up on...

Prepare and examine financial records, reports, and statements Ensure accuracy and compliance with applicable laws and regulations Post and process journal entries to ensure all business transactions are recorded Maintain general ledger and assist in month-end and year-end close processes Reconcile bank statements and monitor cash flow Prepare and submit...

Job Description 🌟 Join Our Team as a Junior Accountant! 📍 Location: Cairo, Egypt 🕒 Full-Time | Sunday–Thursday Are you detail-oriented, organized, and ready to grow your career in finance and accounting? Fugro SAE is looking for an Junior Accountant to join our dynamic Accounting & Finance team. If you're passionate about accuracy, compliance, and...