وظائف محاسب حسابات دائنة في مصر

Role summary:This role is responsible for the processing of all Accounts Payable transactions for the Group encompassing invoice entry supplier statement reconciliation communication with suppliers and processing payments and covers all aspects of the financial accounting for Iqarus group.Duties and...

Our client is a rapidly expanding travel-tech company with a growing international footprint across the Middle East Africa and Asia. The organization operates in the B2B travel sector offering advanced technology and financial infrastructure to its global partners. The Cairo-based finance team plays...

Job DescriptionWork Arrangement: This role is categorized as onsite. this means the successful candidate to report to the GM office full time.The Role:The AP/ AR Accountant is responsible for ensuring timely and accurate processing of invoices managing supplier payment process sending customer invoi...

Key Responsibilities (AP) Process vendor invoices verify approvals and post to ERP Track due dates and initiate payments via bank portal or cheque Perform supplier reconciliations and resolve discrepancies Monitor vendor aging and ensure timely settlement Support VAT input documentationKey...

Who we are:GMG is a global well-being company retailing distributing and manufacturing a portfolio of leading international and home-grown brands across sport everyday goods health and beauty properties and logistics sectors. Under the ownership and management of the Baker family for over 45 years G...

-Manage and oversee all Accounts Payable (AP) activities.-Perform regular reconciliation of vendor accounts on a monthly quarterly and annual basis.-Handle vendor communications including negotiations and issue resolution.-Maintain accurate records of payables and ensure timely processing of invoice...

Job Purpose 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 organizations compliance with accounting principles and operational goa...

AP Accountant Responsibilities Invoice and Payment Processing: Receive verify and process vendor invoices and payment requests accurately and in a timely manner.Perform the three-way match (invoice purchase order and receiving report) when applicable and resolve any discrepancies.Obtain proper autho...