وظيفة مساعد الحسابات الدائنة في مصر

Carries 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 المزيد...

Update 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 payable and a المزيد...

Job 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 Providing المزيد...

1. 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 invoices for payme المزيد...

جمع مستندات الموردين لدورة العمل (إضافة موردين جدد وتحرير بيانات الموردين). تأكد من أن جميع الفواتير تحتوي على الوثائق المناسبة المرفقة والموافقة عليها قبل المعالجة، وتحقق من الفواتير ومطابقتها مع أوامر الشراء (الكمية والجودة والسعر). التأكد من أن جميع الفواتير متوافقة مع العقود (المب المزيد...

Currently hiring for an experienced CNA to fill a contract opening in the Bethlehem, PA area. Interested candidates should have a current BLS certification through the American Heart Association.Certified Nursing Assistant (CNA) Job Duties:Administer nursing care to ill, injured, or d المزيد...

Responsibilty: 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 cente المزيد...

Responsibilities: 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 the SCF المزيد...

Responsibilities: 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 ce المزيد...

Job 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 historical المزيد...

Responsibilities: 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 cen المزيد...

Responsibilities: 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 cen المزيد...

جمع مستندات الموردين لدورة العمل (إضافة موردين جدد وتحرير بيانات الموردين). تأكد من أن جميع الفواتير تحتوي على الوثائق المناسبة المرفقة والموافقة عليها قبل المعالجة، وتحقق من الفواتير ومطابقتها مع أوامر الشراء (الكمية والجودة والسعر). التأكد من أن جميع الفواتير متوافقة مع العقود (المب المزيد...

معالجة الفاتورة: تلقي ومراجعة ومعالجة الفواتير الواردة من البائعين. التحقق من دقة الفواتير، وترميزها بشكل صحيح، واعتمادها من قبل الموظفين المناسبين. حل أي اختلافات أو مشكلات تتعلق بالفواتير في الوقت المناسب. معالجة الدفع: ضمان دفع الفواتير في الوقت المناسب وبدقة للحفاظ على علاقات إي المزيد...

Job Description 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 co المزيد...

Job 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, adjustm المزيد...

Collaborating 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. Issuing pur المزيد...

Supervise 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. Collabo المزيد...

Process Purchase Order, Non-Purchase Order (FI), eInvoices as per the established process Reconcile the processed work by the team verifying entries and comparing system reports Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries المزيد...

Review 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 supplier de المزيد...