وظائف Accountant Payable في مصر

Position: Accountant - Revenue Assurance Specialist Organization: Blu EvJob Description: The Revenue Assurance Specialist is responsible for billing for products and services as per the commercial agreement with the client and avoids revenue leakage. To ensure the integrity and accuracy of all syste...

Jadeer is hiring on behalf of one of its clients a global US company in the trademark field.Job Title: Senior Accountant.Reporting to: CFO.Main Responsibilities:Review and/or preparation of accounting entries and operations including but not limited to:Statement of Account reconciliation for Clients...

Verify allocate post and reconcile accounts payable Process daytoday financial transactions including classifying and recording administrative expenses and COGS Reviewing and recording shipping linesrelated purchase invoices Requesting einvoices from vendors as applicable Recording a...

DescriptionThe Junior Accounts Payable Specialist at CEQUENS is responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate efficient and timely manner. This entrylevel role involves maintaining vendor records resolving di...

DescriptionPOSITION SUMMARYCheck 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 inf...

What are we looking forAbility to exercise sound judgement and decision-making skillsExcellent written and verbal communication and comprehension skillsAbility to work well under pressure and effectively handle multiple concurrent demands and appropriately prioritize responsibilitiesMust possess the...

Boost Your Career as an Junior General Ledger Accountant (Accounts Payable) with Our Growing Team!Are you ready to take your career to new heights with a global leader in translation and localization services Look no further than Future Group! Since 1994 weve been at the forefront of the localizatio...

Verify allocate post and reconcile accounts payable Process day-to-day financial transactions including classifying and recording administrative expenses and COGS Reviewing and recording shipping lines-related purchase invoices Requesting e-invoices from vendors as applicable Recordi...

DescriptionPOSITION SUMMARYCheck 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 inf...