We are looking for Payable Accountant to join our organization Job Scope Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.Key...

Responsibilities· Control and handle GE expenses by receiving- reviewing and process all payment vouchers related to the following expenses accounts:· sales services&middot...

FlyEgypt is Hiring Payable accountant.Job Description:• Review and verify invoices and check requests• Sort, code and match invoices• Set invoices up for payment• Enter and upload invoices into system...

Job DescriptionReceive all purchase orders & compare them with the submitted invoices to ensure they are matching & register all suppliers invoices on the system at its due dates (3 Way Match)...

Job PurposeTo receive and check invoices received from different company departments and external vendors, followed by approving the payment voucher ensuring an accurate process flow.Report To Positio...

Job DescriptionWe are looking for a Payable Accountant who will be responsible for: Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records...

Job RequirementsINTERPERSONAL SKILLS Communication skillsTime ManagementFlexibilityReliabilityHard workerTECHNICAL SKILLSGood knowledge of Accounting principlesAwareness of Egyptian tax regulationsAbi...

Requirments Age From 0 To 0 Year(s) Spoken Languages Arabic -- Excellent English -- Good Computer Skills Years of experience Min 3...

Job DescriptionRecord and process supplier invoices, ensuring they match purchase orders and receipts.Prepare payment entries and handle disbursements to suppliers.Track petty cash settlements and ens...

Job DescriptionRecord and process supplier invoices, ensuring they match purchase orders and receipts.Prepare payment entries and handle disbursements to suppliers.Track petty cash settlements and ens...

Job specific responsibilities:Perform administrative and clerical tasks (e.g. data entry, preparing invoices, and sending bill reminders, keeping documents).Communicate with suppliers / vendors for an...