وظائف في محاسب حسابات دائنة في القاهرة

Role PurposeThe Senior Accounts Payable Accountant is responsible for managing day-to-day accounts payable activities and supporting cash management operations across business units. The role ensures the accurate and timely processing of contractor driver and vendor payments reviews proforma invoice...

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...

Osoba na tym stanowisku będzie miała okazję uczestniczyć w przejęciu procesu księgowego (obejmującego faktury kosztowe) z innego kraju oraz jego pełnym zaadaptowaniu w strukturach naszego centrum usług wspólnych.Twoje zadaniaKsięgowanie faktur zakupowych danego kraju (PO i NON-PO)Tworzenie i aktuali...

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...

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...