عمليات بحث ذات صلة

We are looking for an Accounts Payable Lead to supervise all accounts payable activities related to UCO trading operations. Ensures the completion of the entire accounts payable cycle including monthly closing, and preparation of the period-end / year-end closing entries and reconciliations for accounts payable. • Supervises the accounts payable...

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...

Line of Service Advisory Industry/Sector Technology Specialism Managed Services Management Level Senior Associate Job Description & Summary The 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...

**Line of Service** Advisory **Industry/Sector** Technology **Specialism** Managed Services **Management Level** Senior Associate **Job Description & Summary** The Senior Associate – Accounts Payable is responsible for executing and supporting accounts payable activities for assigned clients, entities, or regions within a finance...

Key Responsibilities Accounts Payable & Supplier Management • Receive, review, and record supplier invoices, ensuring accuracy and completeness of supporting documents. • Prepare and follow up on supplier payment requests according to approved payment schedules. • Maintain accurate accounts payable records and monitor outstanding supplier...

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...

- Manage and review accounts payable transactions and ensure accuracy of financial records. - Review supplier accounts, outstanding balances, and payment-related transactions. - Review financial data and prepare accurate accounting reports. - Identify discrepancies and recommend improvements to accounting procedures and controls. - Support accounting...

To supervise the accounts’ payable function, ensuring accurate and timely processing of supplier invoices, payments, and reconciliations. This role supports strong supplier relationships and effective working capital management while maintaining robust internal controls.

ALM - Atef Lamie & Co. is one of the leading accounting and tax firms in Egypt with roots over 30 years. Founded by certified chartered accountant Atef Lamie and located in the heart of Cairo, Downtown. We are an independent firm specializing in Audit, Accountancy, Advisory, and Tax Services. Location : Downtown Cairo IMMEDIATE HIRING • Perform testing...

Job Opportunity | Accountant “Cesro” is looking for a detail-oriented and experienced Accountant to join our growing finance team! Job Details: • Position: Accountant • Location: Obour City • Working Days: 6 days a week • Working Hours: 9:00 a.m. to 6:00 p.m. Key Responsibilities: • Manage and maintain accurate general ledger accounts and...

JOB PURPOSE: We are seeking a detail-oriented and proactive Senior Accountant to oversee the company's financial and accounting operations. This role is responsible for managing accounts payable and receivable, accruals, financial reporting, month-end and year-end closing activities, and ensuring compliance with financial and tax regulations. The Senior...

Operational Finance Supervisor / Assistant Manager – KSA Operations (Based in Egypt) At OptiServe Solutions, we build and manage high-performing operational teams for fast-growing businesses across the Middle East. We are currently hiring an Operational Finance Supervisor / Assistant Manager to lead and oversee operational finance activities for a Saudi...

Company Description Accountack provides comprehensive financial and accounting services that help businesses maintain accurate, up-to-date financial records. The company supports clients with accounts payable and receivable management, general ledger maintenance, bank reconciliation, and financial statement preparation. Accountack also offers payroll...

Role Purpose: Responsible for the day-to-day tasks of the CS Gateway Team, ensuring regional and global CS and operations standards are achieved. This role focuses on acquiring accurate information from customers to expedite customs clearance formalities and resolving clearance issues effectively. Key Responsibilities: Customer Service &...

Our client is a leading multinational enterprise technology provider, known for its comprehensive business solutions and global presence who is seeking a highly skilled seeking a highly skilled Oracle Fusion Cloud Financials Senior Consultant to join our team. The ideal candidate will possess extensive experience in implementing and supporting Oracle Fusion...

We are looking for a detail-oriented Costing Senior Accountant to join our team. The successful candidate will be responsible for reviewing and validating supplier invoices, ensuring accurate costing and pricing updates, managing agreed discounts, and maintaining accurate financial records within SAP. Key Responsibilities • Review and validate supplier...

Job Purpose: The General Accountant 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, payments, and reconciliations while supporting financial reporting and...

Handle daily banking transactions and perform bank reconciliations. Process payroll entries and approved bank payments. Maintain employee loan records and track repayments. Manage accounts payable, purchase orders, and customer receivables. Monitor marketing expenses and track spending against approved budgets. Review sales orders and handle e-invoicing...

Handle daily banking transactions and perform bank reconciliations. Process payroll entries and approved bank payments. Maintain employee loan records and track repayments. Manage accounts payable, purchase orders, and customer receivables. Monitor marketing expenses and track spending against approved budgets. Review sales orders and handle e-invoicing...

**Job Description** To execute advanced accounts payable activities, including complex invoice processing, vendor reconciliations, and payment preparation, while supporting the AP Supervisor in team guidance and month-end closing activities. **Responsibilities** **Invoice Processing:** - Review and verify supplier invoices and supporting documents for...