Ap - ٤٣+ فرصة عمل

*Responsibilities:** Prepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queries. Maintains, analyzes and reconciles accounts payable ledger accounts, financial statements and reports. Develops, directs, plans and evaluates accounts pa

Introduction A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your abi

Oversee and perform the full cycle of accounts payable, including invoice processing, payment runs, and expense reimbursements. Review and verify invoices for accuracy, proper approval, and compliance with company policies. Monitor aging reports, resolve discrepancies, and ensure timely payments to

Oversee and perform the full cycle of accounts payable, including invoice processing, payment runs, and expense reimbursements. Review and verify invoices for accuracy, proper approval, and compliance with company policies. Monitor aging reports, resolve discrepancies, and ensure timely payments to

Description We are seeking a detail-oriented and experienced Accounts Payable Accountant to manage and oversee all aspects of accounts payable operations. The ideal candidate will ensure accurate processing of invoices, timely payments, and compliance with company policies and accounting standards,

Transmar

Job Purpose: Manage the Accounts Payable function. Duties and Responsibilities: Invoice Management: Ensuring accurate and timely processing of vendor and supplier invoices. Payment Processing: Scheduling payments to vendors based on agreed payment terms to maintain strong relationships while optimiz

FreePL

At FreePL, you will be an integral part of a small team that is currently on a mission to build something big from the ground-up. You will need to be comfortable with ambiguity and fast pace, have an entrepreneurial mindset, a can-do attitude and will be expected to take ownership of your work and b

Bosta

About Bosta: Launched in 2017, Bosta is an overnight delivery provider for E-commerce companies in Egypt. Leveraging technology to empower businesses is what we do best. Our goal is to disrupt the logistics industry by bringing technology and experience together to provide a one-stop shop for delive

Index Infotech

Job Title: ERP AP Specialist<\/b> <\/p> Location:<\/b> Cairo, Egypt <\/p> Company:<\/b> Index <\/p> Job Summary:<\/b> Index is seeking a highly skilled and experienced ERP AP Specialist to join our team in Cairo, Egypt. The ideal candidate will have a minimu

Naqla

Job Purpose<\/u><\/b> <\/div> <\/div> To manage accounts payable functions, ensure adherence to branch procedures and policies, and oversee Oracle implementation. Responsibilities include reconciling accounts, managing reporting functions, and supporting the organization’s co

robusta

Description Robusta assists organizations in transitioning to a digital-first approach, crafting unforgettable experiences for their customers. We provide strategy, design, product, and technology services to prominent businesses and brands, utilizing our go-to-market expertise to facilitate seamles

Naqla

Role Purpose<\/b> <\/p> The 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 profo

AP Posting Associate POSITION SNAPSHOT Company: Nestlé Business Solutions Location: Cairo, Egypt. Department: Source to Pay Position Summary Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment – passionate people drive

Connections Academy

Job Details Description Company Summary At Pearson, we’re committed to a world that’s always learning and to our talented team who makes it all possible. From bringing lectures vividly to life to turning textbooks into laptop lessons, we are always reexamining the way people learn best, whether it’s

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Receive and process vendor invoices, including matching to purchase orders and receiving reports. Enter and code invoices into the accounting system. Process payments to vendors in a timely and accurate manner. Reconcile accounts payable accounts to vendor statements. Respond to vendor inquiries and

Carries responsibility for monthly analysis of AP (Trade and non-Trade), Supplier down payments (Trade and non-Trade), Petty cash, Encumbrances, Notes payable and Pre-paid expenses Prepares outstanding accounts payable balance Carries responsibility for monthly payable tax settlement (sales tax and

Carries responsibility for monthly analysis of AP (Trade and non-Trade), Supplier down payments (Trade and non-Trade), Petty cash, Encumbrances, Notes payable and Pre-paid expenses Prepares outstanding accounts payable balance Carries responsibility for monthly payable tax settlement (sales tax and

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit pre

*Department:** Finance *Job Location:** "Kasrawy for the Automobile Industry" Industrial Zone October, Giza, Egypt *Key Responsibilities:** Process, review, and record supplier invoices in accordance with company policies and accounting standards Match purchase orders, goods receipt notes, and invoi