Ap Style Jobs in Egypt

Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations. Investigating a More...

Ensure an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis. Review all the sets of documents and direct daily vendor payment recommendations to the bank approval signatories. Manage all Payment vendors within the More...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche More...

Editor Bachelor’s degree in English, Journalism, Communications, or a related field. Proven experience as an editor with a strong portfolio of edited content. Exceptional command of the English language, including grammar, punctuation, and syntax. Familiarity with style gu More...

Location: Fully remote/work from home - United StatesBlack-owned, woman-owned boutique copyediting and proofreading firm WordWiser Ink is seeking expert copyeditors to copyedit or proofread content at a consistently high level of accuracy.What you will do Edit documents within your ar More...

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 More...

LINQM is looking for an Accounts Payable Clerk.This position provides Accounts Payable (AP) support for Student Housing and Central R&DE Administration. Key deliverables include invoice processing (approximately 8,000/annually), moderately complex AP accounting (accruals, jes, compli More...

Global Procurement Assistant AnalystResponsibilities Maintain Templates, Create/Approve/Manage Requisitions, PO, Blanket PO & track status Record / Approval Manual A/P Invoice Review AP invoice aging & AP AP Reconciliation to ensure compliance Faclitate manual Invoice More...

+ Perform daily bank reconciliations for multiple bank accounts. + Ensure accuracy and completeness of all bank transactions by comparing bank statements with Bank General ledger. + Investigate and resolve any discrepancies or variances identified during the reconciliation process. + More...

5 years of experience with Logic apps / Power apps, used in integration space Knowledge of function apps, service bus and the Integration Service Environment Hands on experience with Azure Functions, Power Apps, Integration Services environment, Data management (data entities) Ex More...

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 More...

Oversee the management of Accounts Payable (AP) within the group and proactively monitor the financial position of the organization to ensure accurate and complete control over invoices and payments, thereby maintaining an up-to-date and precise supplier ledger. Ensure the company h More...

At Spark Home Health we are a different type of home health company who place patients and families at the center of everything we do. We call it The Heart of Spark. We are proud to be a company that values and prioritizes the importance of: Relationships – Support – Col More...

Manage financial transactions and records specific to the EU market. Ensure compliance with EU market regulations and financial reporting standards. Analyze financial data to provide strategic insights and recommendations for optimizing performance in the EU region. Maintain stro More...

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 More...

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 More...

Business partner with procurement and supply chain functions. Booking of the AP invoices/ related debit notes to advise vendors and conduct a three-way match. Record of intercompany invoices Book, review and reconcile all employees' custody related to company purchases Book More...

Review & verify suppliers' invoices and ensure compliance and fulfillment of approvals on a daily basis. Resolve invoice discrepancies and issues for all concerned parties when required. Process suppliers' invoices, payment requests, and related journal entries accordi More...

Design, develop, test, and implement Oracle Fusion Financial modules Design & implement Oracle Financial solutions tailored to meet the departments' specific needs Troubleshoot and resolve any issues or challenges that may arise during implementation. AP: Work Bench detai More...

Follow up (calls, emails) with parents, in subject to tuition fees and all after School Activities, Update financial data (AR - AP - Budget) in databases to ensure that information is accurate and available when needed. Review School petty cash expenses and make the reconciliation More...