accountant

cost accountant

account receivable

ar accountant

financial analyst

accounts payable analyst

Solenis

<div><div>Review and verify invoices and check requests</div><div>
Match invoices to purchase orders and/or receipts</div><div>
Enter and upload invoices into the accounting system</div><div>
Track expenses and process expense reports</div><div>
Prepare and perform check runs, electronic payments, and wire transfers</div><div>
Reconcile accounts payable transactions</div><div>
Monitor accounts to ensure payments are up to date</div><div>
Research and resolve invoice discrepancies and issues</div><div>
Maintain vendor files and respond to vendor inquiries</div><div>
Assist with month-end closing and reporting</div><div>
Prepare analysis of accounts and produce monthly reports</div><div>
Assist with audits, including providing necessary documentation</div></div>

Accounts Payable Analyst

<div>
 Review and verify invoices and check requests
 <br/>
 <br/>
 Match invoices to purchase orders and/or receipts
 <br/>
 <br/>
 Enter and upload invoices into the accounting system
 <br/>
 <br/>
 Track expenses and process expense reports
 <br/>
 <br/>
 Prepare and perform check runs, electronic payments, and wire transfers
 <br/>
 <br/>
 Reconcile accounts payable transactions
 <br/>
 <br/>
 Monitor accounts to ensure payments are up to date
 <br/>
 <br/>
 Research and resolve invoice discrepancies and issues
 <br/>
 <br/>
 Maintain vendor files and respond to vendor inquiries
 <br/>
 <br/>
 Assist with month-end closing and reporting
 <br/>
 <br/>
 Prepare analysis of accounts and produce monthly reports
 <br/>
 <br/>
 Assist with audits, including providing necessary documentation
</div>


wego

<div><p>We&rsquo;re on a mission to help people discover the real value of travel &mdash; to inspire, to give more reasons, to make it easy &mdash; for you to go. Our company was founded back in 2005, and since then, we&rsquo;ve imagined and created some of the most well-loved products for travelers all around the world.</p><p>
Today, Wego is used by millions of people every month &mdash; people who travel for adventure, work, family, and for many other reasons. That&rsquo;s why we work tirelessly to make your experience of planning and booking flights, hotels, and trips as seamless as possible.</p><br>
<p><b>Team Description:</b><br>
The Finance team oversees accounting, reporting, compliance, and financial operations across all Wego entities. The team ensures accurate financial reporting, compliance with local and international regulations, and effective management of resources to support Wego&rsquo;s strategic and operational objectives.</p><p><b>
The Role:</b><br>
The Finance Executive &ndash; Accounts Payable (AP) will be responsible for supporting the daily finance operations, focusing on reconciliation, invoice processing, and payment management for hotel suppliers and properties.</p><p><b>
What you will be working on:</b></p><ul>
<li><p>
Conduct daily and weekly reconciliations for hotel suppliers</p></li>
<li><p>
Manage reconciliation and reporting processes for direct hotel properties</p></li>
<li><p>
Complete daily operational tasks in a timely manner to maintain integrity and reliability of financial processes</p></li>
<li><p>
Review all invoices, post entries, and prepare payments</p></li>
<li><p>
Liaise with the Hotel Contracting team to review contracts and validate financial documentation</p></li>
<li><p>
Support stakeholders with invoice payment status queries</p></li>
<li><p>
Handle Virtual Credit Card payments and reconciliations</p></li>
<li><p>
Perform weekly bank reconciliation clearing</p></li>
<li><p>
Communicate proactively with stakeholders on issue resolution and progress updates</p></li>
<li><p>
Adhere to month-end close deadlines for reconciliations, invoice processing, and master data maintenance</p></li>
<li><p>
Actively resolve aged items by coordinating with internal and external stakeholders and vendors</p></li>
<li><p>
Identify process and procedural improvements and assist in implementing best practices</p></li>
<li><p>
Book supplier invoices and payments in the accounting system in a timely manner</p></li>
<li><p>
Share best practices and contribute to finance process documentation and improvement</p></li>
<li><p>
Identify, evaluate, propose, and implement process improvements and innovation</p></li>
<li><p>
Perform other ad-hoc duties as required</p></li>
</ul><p><b>
Core Responsibilities:</b></p><ul>
<li><p>
Manage and reconcile accounts payable operations with accuracy and timeliness</p></li>
<li><p>
Process invoices, payments, and reconciliations efficiently</p></li>
<li><p>
Collaborate with internal teams and external vendors to resolve payment-related issues</p></li>
<li><p>
Support month-end closing and process improvement initiatives</p></li>
</ul><p><b>
Skills and experience:</b></p><ul>
<li><p>
Strong understanding of accounts payable operations, reconciliations, and invoice processing</p></li>
<li><p>
Experience managing supplier relationships and supporting payment cycles</p></li>
<li><p>
Detail-oriented and able to maintain accuracy under tight deadlines</p></li>
<li><p>
Strong communication and stakeholder management skills</p></li>
<li><p>
Proactive mindset with the ability to identify and support process improvements</p></li>
<li><p>
Proficiency with accounting systems and Microsoft Excel</p></li></ul></div>

Finance Executive - Accounts Payable

PepsiCo

<div>
 <strong>
  Overview
  <br/>
  <br/>
 </strong>
 You are in charge of booking and analysing invoices for advertising participations and monitoring commercial cooperation budgets.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Booking invoices
  </li>
  <li>
   Communicate to the DMO the commercial cooperation and budgets to be entered in SAP according to Pepsico France's internal procedures.
  </li>
  <li>
   Book invoices for CDAs and Promo invoices on the appropriate budget and module (PS or SD) after checking the imputations transmitted by the key accounts managers
  </li>
  <li>
   Check the applicable VAT rate according to the nature of the service
  </li>
  <li>
   Pay invoices after validation according to Pepsico France's internal procedures.
  </li>
  <li>
   Ensure payment of invoices within the applicable payment deadline.
  </li>
  <li>
   Budget monitoring
  </li>
  <li>
   Monitor budget by management year.
  </li>
  <li>
   Analyze and monitor trade cooperation and NIP budgets highlighting discrepancies and transmit information to Key Accounts Managers
  </li>
  <li>
   Set up monitoring and analysis of accounts to understand discrepancies, and year-end landings.
  </li>
  <li>
   Ensure the correct receipt of all invoices and ensure the follow-up of accounts with customers and Key Accounts Managers
  </li>
  <li>
   Closing process
  </li>
  <li>
   Ensure Net sales is consistent along the month
  </li>
  <li>
   Prepare all extractions from PS and SD and load the proper bookings in SAP with respect to the timelines
  </li>
  <li>
   Book any additional bookings requested by FR Team
  </li>
  <li>
   Reconcile Net Revenue in collaboration with Local FR Team
  </li>
  <li>
   Ageing Balance analysis
  </li>
  <li>
   Be a driving force in dispute resolution in collaboration with AR Clerks, Key Account Managers and customers
  </li>
  <li>
   Review the Ageing balance 2 times a month (the 15th and 30th), anticipate and set up an action plan if necessary.
  </li>
  <li>
   Ensure comprehensive tracking of business cooperation and Promo deductions and claim all deducted invoices from customers to clear accounts as soon as possible
  </li>
  <li>
   Maintenance vendor data base
  </li>
  <li>
   Make requests, to the "data stewards", to open/change the vendor accounts necessary for the booking of invoices.
  </li>
  <li>
   Call customers to validate RIBs according to PepsiCo procedures
  </li>
  <li>
   To be the guarantor and actor of the respect of PepsiCo's internal procedures.
  </li>
  <li>
   Ensure the day-to-day handling of the mail, and proceed to its distribution among the various persons in charge.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Advanced Excel
  </li>
  <li>
   SAP
  </li>
  <li>
   Fluency in French
  </li>
  <li>
   Be logical, rigorous
  </li>
  <li>
   Love to work and manipulate numbers
  </li>
  <li>
   Be comfortable with discount calculations
  </li>
  <li>
   Ability to synthesize for reporting
  </li>
  <li>
   Good internal and external interpersonal skills
  </li>
  <li>
   0 to 1 year of experience in a dispute analyst position
  </li>
  <li>
   Level BEP to BTS in accounting Degreed +2/3
  </li>
 </ul>
</div>


Cntrl & Rpt Asst Analyst

<div>
 <strong>
  Overview
  <br/>
  <br/>
 </strong>
 You are in charge of booking and analysing invoices for advertising participations and monitoring commercial cooperation budgets.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Booking invoices
  </li>
  <li>
   Communicate to the DMO the commercial cooperation and budgets to be entered in SAP according to Pepsico France's internal procedures.
  </li>
  <li>
   Book invoices for CDAs and Promo invoices on the appropriate budget and module (PS or SD) after checking the imputations transmitted by the key accounts managers
  </li>
  <li>
   Check the applicable VAT rate according to the nature of the service
  </li>
  <li>
   Pay invoices after validation according to Pepsico France's internal procedures.
  </li>
  <li>
   Ensure payment of invoices within the applicable payment deadline.
  </li>
  <li>
   Budget monitoring
  </li>
  <li>
   Monitor budget by management year.
  </li>
  <li>
   Analyze and monitor trade cooperation and NIP budgets highlighting discrepancies and transmit information to Key Accounts Managers
  </li>
  <li>
   Set up monitoring and analysis of accounts to understand discrepancies, and year-end landings.
  </li>
  <li>
   Ensure the correct receipt of all invoices and ensure the follow-up of accounts with customers and Key Accounts Managers
  </li>
  <li>
   Closing process
  </li>
  <li>
   Ensure Net sales is consistent along the month
  </li>
  <li>
   Prepare all extractions from PS and SD and load the proper bookings in SAP with respect to the timelines
  </li>
  <li>
   Book any additional bookings requested by FR Team
  </li>
  <li>
   Reconcile Net Revenue in collaboration with Local FR Team
  </li>
  <li>
   Ageing Balance analysis
  </li>
  <li>
   Be a driving force in dispute resolution in collaboration with AR Clerks, Key Account Managers and customers
  </li>
  <li>
   Review the Ageing balance 2 times a month (the 15th and 30th), anticipate and set up an action plan if necessary.
  </li>
  <li>
   Ensure comprehensive tracking of business cooperation and Promo deductions and claim all deducted invoices from customers to clear accounts as soon as possible
  </li>
  <li>
   Maintenance vendor data base
  </li>
  <li>
   Make requests, to the "data stewards", to open/change the vendor accounts necessary for the booking of invoices.
  </li>
  <li>
   Call customers to validate RIBs according to PepsiCo procedures
  </li>
  <li>
   To be the guarantor and actor of the respect of PepsiCo's internal procedures.
  </li>
  <li>
   Ensure the day-to-day handling of the mail, and proceed to its distribution among the various persons in charge.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Advanced Excel
  </li>
  <li>
   SAP
  </li>
  <li>
   Fluency in French
  </li>
  <li>
   Be logical, rigorous
  </li>
  <li>
   Love to work and manipulate numbers
  </li>
  <li>
   Be comfortable with discount calculations
  </li>
  <li>
   Ability to synthesize for reporting
  </li>
  <li>
   Good internal and external interpersonal skills
   <br/>
   <br/>
  </li>
 </ul>
 0 to 1 year of experience in a dispute analyst position
 <br/>
 <br/>
 Level BEP to BTS in accounting Degreed +2/3
</div>


Control & Reporting Asst Analyst

Villeroy & Boch

<div><div>Shape &amp; Create - And make it happen!</div><div></div><div>
The Villeroy &amp; Boch Group with its Ideal Standard brand is one of the world's leading manufacturers in the ceramics and lifestyle sector. With our innovative and stylish products from the Dining &amp; Lifestyle and Bath &amp; Wellness segments, we have been creating moments and rooms to feel good in since 1748. Our success is based on the passion, design expertise and innovative strength of our more than 13,000 employees in 42 countries.</div><div>
Want to become part of us? #shapeandcreate</div><div></div><ul><li>
Handle the full accounts payable cycle, including invoice processing and three-way matching with purchase orders and receipts.</li><li>
Prepare payment runs (checks, bank transfers and wires) accurately and on time.</li><li>
Reconcile vendor statements regularly, ensuring timely resolution of discrepancies.</li><li>
Maintain and update vendors master data with accuracy and completeness.</li><li>
Support month-end closing activities by preparing accruals, journal entries, and AP reports.</li></ul><div></div><div>
Think outside the box with us! #shapeandcreate</div></div>

Senior Accounts Payable Accountant

Flairstech

<div><div><div><div><p><b>Requirements and responsibilities</b></p><div><h1 class="jobSectionHeader"><b><br>
</b></h1><h2 class="jobSectionHeader"><b>
Key responsibilities:</b></h2><p><b>
Responsibilities:</b></p><ul><li>
Manage invoice life cycle process.</li><li>
Billing reconciliation, management, and reporting for telecom &amp; IT Invoice Process.<br>
 Reviews monthly telecommunication invoices, analyze, and resolve discrepancies, which may require extensive research, involved with purchase orders, invoices, and receiving confirmations.</li><li>
Database cleanup of current inventories for telecommunication lines, circuits.</li><li>
Maintains and modifies existing and new databases, spreadsheets, and systems as needed.</li><li>
Assists in gathering information and preparing budget and telecommunications reports and spreadsheets.</li><li>
Define Billing Item Groups and assign Billing Items to Groups</li><li>
Maintain Accounts/AP and Invoice Trending Report/Accrual Reports.</li><li>
Working knowledge of vendor portals &amp; billing systems.</li><li>
Act as the initial point of contact; providing analytical support to the client as needed.</li><li>
Resolve any invoice/billing issues with vendors. (Working directly with the client &amp; vendors).</li></ul><p></p><p><b><br>
Requirements:</b></p><ul><li>
Fluency in English is a MUST.</li><li>
Bachelor&rsquo;s degree in accounting is preferred.</li><li>
Minimum one year experience in Billing/Finance analysis is a MUST.</li><li>
Experience in reconciling accounting figures and financial records.</li><li>
Excellent problem solving, verbal and written communication skills.</li><li>
Ability to work successfully in a cross-functional, global environment.</li><li>
Ability to handle multiple priorities simultaneously.</li><li>
Strong client relationship management.</li><li>
Microsoft Excel experience is a MUST.</li></ul></div></div></div></div></div><div></div>

Managed Services Specialist

Explore 338+ Accounts payable analyst in Egypt this November. Find roles across top companies and apply now to boost your career.

338 accounts payable analyst jobs IN Egypt

Accounts Payable Analyst

Accounts Payable Analyst

Finance Executive - Accounts Payable

Cntrl & Rpt Asst Analyst

Control & Reporting Asst Analyst

Senior Accounts Payable Accountant

Managed Services Specialist