At Novo Nordisk, we want to make a difference. For nearly 100 years, we have led the way in diabetes care. Being part of Novo Nordisk allows our employees to embark on life-changing careers, and the opportunity to help improve the quality of life for millions of people around the world. We are n…
#### **Job Description** * To ensure the adequate follow up on all Company's payables. * Maintain financial records for petty cash and cash-on-hand. * Review invoices and checking payment requests. * Daily accounting entry on the system and recording invoices. * * Prepare journal entri…
Overview: Comprising of The First Group's award-winning hotels and restaurants, The First Collection is an innovative lifestyle brand offering exciting hospitality services and unforgettable dining experiences. The First Collection's portfolio of five operational hotels are renowned for their world…
The Accounts Payable Accountant is responsible for all Accounts Payable related accounting activities including: inputting invoices for payment, preparing and analyzing account reconciliations, determining and completing month-end close activities, and process review tasks which ensure Accounts Pay…
Details Required Experience 1 - 3 year Department Customer Operations Career LevelJunior Position Location Cairo Skills Excel Communication Excellent English Accountant payable Requirements and responsibilities # **Job Description** * Data Entry in Intacct (invoice from vendors) * Apply cashou…
**What 's inside the Blue Box?** Tiffany & Co. is an international hallmark of quality, and our careers are no exception. We are now hiring for an Accounts Payable Accountant for the Middle East & Africa cluster who will be responsible for processing invoices for the markets in our various systems …
**What 's inside the Blue Box? ** Tiffany & Co. is an international hallmark of quality, and our careers are no exception. We are now hiring for an Accounts Payable Accountant for the Middle East & Africa cluster who will be responsible for p rocessing invoices for the markets in our various system…
Review and record the financial transactions pertaining to Nahdi's property (Stores, Premises) rent in addition to the petty cash **Accountabilities** Petty Cash: * Review the stores petty cash and maintenance invoices and compare them to the enclosed excel sheet received from the store to ensure…
Review and record the financial transactions pertaining to Nahdi's property (Stores, Premises) rent in addition to the petty cash **Accountabilities** Petty Cash: * Review the stores' petty cash and maintenance invoices and compare them to the enclosed excel sheet received from the store to ensur…
**Job Responsibilities:** Perform data entry, calculate, and post invoices for payment. Obtain and review all invoices for appropriate documentation and approval prior to payment. Handle member and vendor payments in an organized, accurate and timely manner. Develop and efficiently…