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- ...contracts in the SAP system. Reviewing the transfer of purchase transactions from the CMS system to the SAP system for vendor accounts. Recording necessary entries resulting from promotional campaigns and marketing programs with vendors. Issuing payment and transfer...
- ...transactions to journals, ledgers, and other records. Monitor accounts to ensure payments are up to date. Maintain vendor files.... ...Provide supporting documentation for audits. Reconcile accounts payable transactions. Managing accounts payable using accounting...
- • 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...
- ...version in clear bullet points: ~ Mandatory experience in travel and tourism companies ~5–7 years of hands-on experience in accounts payable and vendor management ~ Strong team collaboration and direct communication skills ~ Bachelor's degree in Commerce –...
- ...received notes. Ensure timely and accurate payment to suppliers. Reconcile supplier accounts and resolve any discrepancies. Maintain proper documentation for all payable transactions. Support month-end and year-end closing related to accounts payable. Coordinate...
- ...Job Description Process vendor invoices, verify accuracy, and ensure timely payments. Reconcile accounts payable transactions and resolve discrepancies. Maintain records of all payments and expenses. Prepare AP aging reports and assist in month-end closing...
- ...and printing checks and preparing cheques for distribution. # Accounting, Reconciliation, and Compliance: Reconcile supplier accounts,... ...Prepare and report the aging analysis for trade and non-trade payables on a monthly basis. Support internal and external audits by...
- ...Job Description If you are an accounting graduates with relevant accounting experience and a sound knowledge of end to end accounts payable process. Have you handled a team size of ~50 people - then this role is for you. In this role, you shall be responsible for...
- ...expenses & Costs Job Requirements ~ Bachelor degree of Commerce or any relevant field . ~ Experience from 3 : 5 Years in Payable Accounts role is a must . ~ Manufacturing industry experience ,Pharmaceutical industry is highly preferred. ~ SAP User is a must ....
- ...Job Description Inviting applications for the role of Accounts Payable- Domain Trainee -English- Hybrid Cairo In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in the accounts payable process. Responsibilities...
- ...Accounts Payable- Domain Trainee - English- Hybrid Cairo - CPG059221 Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial...
- ...Job Description Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and...
- ...Job Description Accountant Manage all accounting transactions Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Audit financial transactions and...
- ...Job Description Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and...
- ...Job Description We're Hiring: Accountant We are looking for a motivated and detail-oriented Accountant to join our team! ???? Location... ...financial statements and monthly reports Handle accounts payable and receivable Assist in budgeting and cost control...
- ...Overview We are looking for a motivated and detail-oriented accounting intern to join our finance team. This internship provides an... ...financial records Help with invoice processing and accounts payable/receivable Participate in month-end closing Support...
- ...Job Description Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and...
- ...Job Description Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency...
- ...Job Description ● Manage all accounting transactions ● Handle monthly, quarterly and annual closings ● Reconcile accounts payable and receivable ● Compute taxes and prepare tax returns ● Audit financial transactions and documents ● Reinforce financial data...
- ...Job Description Manage and oversee the daily operations of the accounting department, including: month and end-of-year process, accounts payable/receivable cash receipts, general ledger, payroll and utilities, treasury, budgeting cash forecasting, revenue and expenditure...
