Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO…
Main Responsibilities: * Manage the accounting transactions * Assist in monthly, quarterly and annual closings * Review accounting and related reports for accuracy and completeness * Reconcile accounts payable * Prepare accurate report and assessments * Support the external auditor in …
## **Basic Function** Responsible for supplier invoices processing, Accounts Payable (AP) Ledger and supplier master data management. ## **Key Accountabilities:** * Reports to the Accounts Payable Lead and working closely with other AP Accountants. * Process supplier invoices which includes ma…
**Posting Date** Jul 07, 2022 **Job Number** 22114692 **Job Category** Finance & Accounting **Location** Marriott Mena House Cairo, 6 Pyramids Road, Cairo, Egypt, Egypt VIEW ON MAP **Brand** Marriott Hotels Resorts **Schedule** Full-Time **Relocation?** N **Position Type** Non-Manage…
**Job Title:** Senior Account Receivables Accountant **Reporting to:** **** Head of Credit Control MEA **Department:** **** Finance **Location (primary):** Cairo, Egypt **Job Purpose** The primary function of a Sr. AR Accountant is coordinating the debts of existing customers and decidi…
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…
* Collate and process necessary data for the release of payments in line with the set policies & procedures. * Support in the development of policies for the control and accounting of payments under the direction of the group management. * Ensure release of supplier payments purchase and credit…
#### **Job Description** * 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. * Reconcile GL entries in terms of prepayments, amortizations, advances, and accrued expense…
* assemble, review and verify invoices and check requests * flag and clarify any unusual or questionable invoice items or prices * sort, code and match invoices * set invoices up for payment * enter and upload invoices into system * track expenses and process expense reports * prepare a…