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We support peace and prosperity by building connections understanding and trust between people in the UK and countries worldwide. For 90 years we have shaped brighter futures through education arts culture language and creativity.Working with people in over 200 countries and territories we are on th...

Review and process invoices ensuring accuracy and compliance with company policies and local regulationsManage vendor payments through various methods including checks and bank transfersReconcile accounts payable ledger and prepare monthly reportsCommunicate with vendors regarding invoice discrepanc...

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...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

Manage site petty cash and daily expenses (meals supplies etc.). Track and report attendance for site staff and workers. Monitor and record fleet usage and vehicle expenses. Maintain accurate records of site financial transactions and submit reports to headRequirements Bachelors degree in Accountin...

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...

Line of ServiceTaxIndustry/SectorNot ApplicableSpecialismGeneral Tax ConsultingManagement LevelAssociateJob Description & SummaryAt PwC our Corporate Accounting Services division assists businesses with complex financial reporting and compliance. We provide expert advice and guidance on preparing an...

Create project accounts in the accounting system Maintain project-related records including contracts and change orders Authorize access to project accountsAuthorize the transfer of expenses into and out of project-related accountsReview and approve supplier invoices related to a projectReview accou...

Responsibilities Process invoices and ensure timely vendor payments.Verify and reconcile invoices with purchase orders and receipts.Maintain accurate records of accounts payable transactions.Prepare and process electronic transfers and payments.Reconcile vendor statements and resolve discrepancies.S...

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...

About UsReady to rock the future with us At Hellmann we put our people at the heart of everything we do because for us relationship matters. Joining us does not just mean becoming part of a global company. It is an invitation to shape the future of the logistics industry together with us. Our Hellma...