- Manages and supervises the accounts payable department and staff in the organization.
- Manages functions like maintaining the general ledger, accounts payable, accounts receivable and project accounting.
- Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.
- Ensures that the accounts payable and the company's financial obligations are met efficiently.
- Keep track of the company's financial expenditures, maintain a database and provide reports as and when requested by supervisors.
- Oversee all payment transactions such as cash payments, wires, paper checks and so on.
- Will be in charge of data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements.
- Keeps track of the status of all transactions taking place within the company and external vendors and contractors.
- Standardize procedures to generate efficiency in-house and create internal templates to be used by the company.
- Be active on the customer service front and be quick and accurate with communication
- A bachelor's degree in business administration, accounting, finance, or related field preferred
- 3-5 years of accounting experience
- Background in FMCG, Retail, and E-commerce is preferable.
- Experience with leadership roles and display problem-solving capabilities.
- Basic computer skills with prior experience working with accounting software.
- Strong interpersonal and communication skills to interact with employees, superiors, and customers.
- Strong analytical and time management skills.
- Good presentation skills.
- Well planned, organized with keen attention to detail.
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Accounts Payable Specialist
منذ أسبوع
Pelcro Cairo, مصر**Empowering businesses to deliver a 7-star experience** · Pelcro's vision is to elevate the way consumers and businesses interact. We provide all the necessary tools for businesses to create a seamless customer experience. · We are looking for people that will streamline Pelcro' ...
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Accounts Payable Accountant
منذ 6 أيام
Equity Developments Cairo, مصرJob Description · Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. · Preparing contractor payment requests/clearances · Reconciling processed work by verifying entries and comparing system reports to balances · Maintaining hist ...
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Accountant - Accounts Payable
منذ 6 أيام
Raya Holding for Financial Investments Cairo, مصرCarries responsibility for recording all the company's liabilities · Carries responsibility for issuing cheques on due date · Prepares outstanding accounts payable balance · Carries responsibility for cost center allocation (trade and non-trade expenses) · Carries responsibility ...
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Accounts Payable Accountant
منذ 6 أيام
Antal International Egypt Cairo, مصرResponsibilities: · • You will be responsible for Vendors management 3rd Party (Creation, Invoice posting, approval, payment clearing & Reconciliation) and Prepayment process. · • You'll be managing SAP workflows approvals and KPI. · • One of your main responsibiloties will be th ...
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Payable Accountant
منذ 6 أيام
TAQA Petroleum Egypt Cairo, مصرWork on applying purchase invoices and documents with certificates, issued contracts, receipt documents, or completion certificates approved by the warehouses or the beneficiary party in the company before paying the beneficiary party. Work to settle the advance payments accordin ...
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Accounts Payable
منذ 6 أيام
Genpact Egypt Cairo, مصرReview and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment · • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA · • Review and validate basic essentials of valid invoice like s ...
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Accounts Payable Accountant
منذ أسبوع
Kraft Heinz Company Cairo, مصرBusiness partner with procurement and supply chain functions. · Booking of the AP invoices/ related debit notes to advise vendors and conduct a three-way match. · Record of intercompany invoices · Book, review and reconcile all employees' custody related to company purchases · Bo ...
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Accounts Payable Accountant
منذ 6 أيام
Nawy Real Estate egypt Cairo, مصرResponsibilities: · Collaborating with internal departments to gather, analyze, and interpret relevant financial data. · Receiving, processing, verifying, and reconciling invoices. · Comparing system reports to balances and verifying entries. · Charging expenses to accounts and c ...
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Accounts Payable Supervisor
منذ أسبوع
nawy egypt Cairo, مصر1. Supervise Accounts Payable Team: · - Provide leadership, guidance, and support to the accounts payable team. · - Assign tasks, set goals, and monitor performance to ensure timely and accurate completion of work. · 2. Invoice Processing and Payment: · - Review and approve invoi ...
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Accounts Payable Specialist
منذ أسبوع
Yodawy Egypt Cairo, مصرUpdate financial spreadsheets with daily transactions · ● Prepare balance sheets · ● Track and reconcile bank statements · ● Create cost analysis reports (fixed and variable costs) · ● Process tax payments · ● Support monthly payroll and keep organized records · ● Record accounts ...
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Accounts Payable Manager
منذ يومين
Azadea Egypt Cairo, مصرOversee the management of Accounts Payable (AP) within the group and proactively monitor the financial position of the organization to ensure accurate and complete control over invoices and payments, thereby maintaining an up-to-date and precise supplier ledger. Ensure the compan ...
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Accounts Payable Senior Accountant
منذ 3 أيام
Etisalat Misr Cairo, مصرJob Responsibilities: · Approve the invoices booked at the relative account and cost center, with complete documents and recording them in a certain time frame. · Approve the payment after checking the due date of payment. · Approve the closing journal voucher (JV), Accrual JV, a ...
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Accounts Payable Specialist
منذ 3 أيام
FlairsTech Egypt Cairo, مصرResponsibilty: · Collaborating with internal departments to gather, analyze, and interpret relevant financial data. · Receiving, processing, verifying, and reconciling invoices. · Comparing system reports to balances and verifying entries. · Charging expenses to accounts and cost ...
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Accounts Payable Specialist
منذ 6 أيام
Neisco for Modern Water Systems Production Cairo, مصرJob Description · Tracking all payments and expenditures, including purchase orders, invoices and statements · Reconciling processed payments through verification of entries and other supporting documents to balances · Maintaining the accuracy of historical data and records · Pro ...
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Spclst Accounts Payable
منذ أسبوع
OTIS Cairo, مصرCollaborating with internal departments to gather, analyze, and interpret relevant financial data. · Receiving, processing, verifying, and reconciling invoices. · Comparing system reports to balances and verifying entries. · Charging expenses to accounts and cost centers, as well ...
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Accounts Payable Clerk
منذ أسبوع
IHG Hotels & Resorts Cairo, مصرCollect suppliers' documents for work cycle (Add New Suppliers & Edit Data for Suppliers). · Ensure all invoices have the appropriate documentation attached and approved prior to processing, Check and match invoices with purchase orders (quantity, quality, and price). · Make sure ...
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Account Payable Accountant AP Accountant
منذ 6 أيام
Simplex Cairo, مصرJob Description · Tracking all payments and expenditures, including purchase orders, invoices and statements · Reconciling processed payments through verification of entries and other supporting documents to balances · Maintaining the accuracy of historical data and records · Pro ...
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Accounts Payable Section Head
منذ أسبوع
Gama Construction Cairo, Egypt Cairo, مصرResponsibilities: · Hiring, training, motivating, and evaluating accounts payable staff members. · Overseeing routine department activities to ensure that they are completed accurately and on time. · Maintaining accurate and complete financial, employee, and client records. · Com ...
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rashideen egypt for trade Cairo, مصرSupervise accounts payable team for timely and accurate invoice processing. · Manage vendor relationships, resolving payment discrepancies. · Coordinate month-end/year-end closing activities for the general ledger. · Monitor general ledger accounts for financial data accuracy. · ...
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Senior Associate Accounts Payable
منذ 3 أيام
Publicis Groupe Cairo, مصرCollaborating with internal departments to gather, analyze, and interpret relevant financial data. · Charging expenses to accounts and cost centers, as well as controlling petty cash spending. · Keeping informed of regulatory requirements and best practices in accounting. · Issui ...