Accounts Payable Specialist - Cairo

This is a full-time role for an Accounts Payable Specialist located in Cairo, Egypt. The role involves processing and reconciling expense reports, reviewing and recording invoices, maintaining accurate financial records, and preparing necessary journal entries. · ...

We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our Finance & Accounting team. · ...

Job Summary · We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our Finance & Accounting team. In this role, you will be responsible for ensuring the accuracy and efficiency of the company's payables process,from invoice receipt to vendor payment. ...

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. · ...

We need a sharp Accounts Payable (AP) Accountant to join our world-class Finance squad. · Review and record invoices from vendors to ensure accuracy in billing. · Process expense reports from employees Identify discrepancies and escalate in appropriate manner. · ...

The job holder is responsible for making sure all supplier invoices are paid in an efficient and timely manner. · Bachelor's Degree-Accounting major · Minimum 2 years of experience in accounting · ...

Job Brief: We are seeking a skilled Senior Accounts Payable Specialist with 3–5 years of experience in managing vendor transactions, reconciling supplier statements and bank accounts, and supporting both month-end and year-end closing processes. The ideal candidate is detail-orie ...

+The job holder is responsible for making sure all supplier invoices are paid in an efficient and timely manner. · + · Bachelor's Degree-Accounting major · Minimum 2 years of experience in accounting · ...

Join the Finance Team at Teleperformance to work as an Accounts Payable Accountant. · Process expense reports from employees Identify discrepancies and escalate in appropriate manner/li>Maintain 1099s and generate report at year end ...

The job holder is responsible for making sure all supplier invoices are paid in an efficient and timely manner. · ...

Record and reconcile journal entries, accruals, provisions, and adjustments. · ...

The Junior Accounts Payable Specialist is responsible for supporting the accounts payable function within Nawy Real Estate. · A bachelor's degree in accounting, finance, or a related field (preferred). · 1+ years of experience in accounts payable or a related area (internship exp ...

This position involves creating payment requests based on approved invoices ensuring all invoices are reviewed approved processed according to company policies deadlines reconciling accounts payable transactions resolving discrepancies in a timely manner assisting with internal e ...

The Accounts Payable Specialist will receive, review and verify vendor invoices for accuracy and proper approvals. They will also schedule and process vendor payments while supporting effective cash flow management. · ...

The Junior Accounts Payable Specialist supports the accounts payable function within Nawy Real Estate. · ...

The Junior Accounts Payable Specialist is responsible for supporting the accounts payable function within Nawy Real Estate. · ...

The Junior Accounts Payable Specialist is responsible for supporting the accounts payable function within Nawy Real Estate. · ...

This role involves reviewing and verifying supplier invoices and supporting documents to ensure proper matching with purchase orders and goods receipt notes. The position requires high attention to detail for accurate data entry. · Responsibilities:Review and verify supplier invo ...

Manage all Accounts Payable duties and processes for multiple subsidiaries or business Group. · Perform day to day financial transactions, · Process payments,bank transfers and ensure that approvals are adequate, · Verify and investigate discrepancies if any by reconciling vendor ...

Manage accounts payable duties and processes for multiple subsidiaries or business groups. · ...