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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...

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...

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...

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...

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...

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...

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...

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...

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...

In the role of Accounts Payable Accountant, you are responsible for all areas of the GL, fixed assets, and VAT, as well as the daily follow-up and supervision of your team members and supporting the month-end closing, in compliance with applicable laws and regulations within the Finance department of Teleperformance. You work closely with the team and...

Summary Accounts Payable Supervisor oversees financial activities within the function, ensuring accurate reporting, compliance, and support for sound business decisions.Tasks Work within established systems to deliver prescribed outcomes for a designated area of financial control. Ensure the organization is not exposed to undue risks by using risk management...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster,...

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. Maintain accurate electronic...

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...

Responsibilities: Record and maintain financial transactions accurately in accounting software.  Prepare, verify, and analyze financial statements including balance sheets, income statements, and cash flow statements.  Manage accounts payable and receivable, ensuring timely processing and reconciliation.  Assist in budget preparation,...