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Experience Level
Senior
About the job
We are seeking a highly skilled and experienced Senior Accounts Payable Specialist to join our finance team at ssc-hr. This role involves managing the procurement process to ensure efficiency and transparency while maintaining strong relationships with stakeholders and suppliers.
Key Responsibilities:
Review and validate purchase requests, ensuring compliance with technical specifications for effective procurement.
Assist in annual procurement planning by gathering requirements from various stakeholders and aligning total needs.
Expand our vendor database by sourcing reliable local and international suppliers and negotiating favorable terms.
Conduct the RFx process, collect quotations, and prepare comprehensive comparison analyses for each requisition, ensuring all data and documentation are complete.
Monitor key performance indicators (KPIs) related to supplier performance and procurement efficiency.
Analyze quotations and provide recommendations to management based on pricing, quality, delivery timelines, and payment conditions.
Prepare purchase orders and contracts, ensuring accurate details for materials or services and that orders are fulfilled to the desired quality and quantity.
Foster excellent relationships with customers, suppliers, and end-users, coordinating logistical activities effectively.
Job Overview:We are seeking a highly skilled and experienced Senior Accounts Payable Specialist to join our finance team at ssc-hr. This role involves managing the procurement process to ensure efficiency and transparency while maintaining strong relationships with stakeholders and suppliers.Key Responsibilities:Review and validate purchase requests, ensurin…
Full-time|On-site|New Cairo City, Cairo Governorate, Egypt
Key Responsibilities1. Invoice Management Receive, assess, and validate all supplier invoices along with their supporting documents. Reconcile invoices with Purchase Orders (POs), contracts, and Goods Receipt Notes (GRNs) as per company protocols. Guarantee accurate coding and entry of invoices into the ERP system. Manage non-PO invoices and secure necessary approvals. 2. Payments Processing Facilitate vendor payments via checks, bank transfers, and online banking systems. Ensure timely execution of payments based on due dates and company payment terms. Maintain payment schedules and refresh the cash outflow report regularly. 3. Vendor Account Management Conduct routine reconciliations of vendor accounts. Address discrepancies and resolve issues with suppliers promptly. Keep an up-to-date supplier database and ensure financial records are accurate. 4. Month-End Closing Assist in accruals and provisions related to accounts payable. Prepare payable aging analysis and identify overdue balances. Support financial closing and reporting functions as required. 5. Compliance & Documentation Ensure proper organization of invoices, receipts, and payment documentation. Adhere to internal controls and company policies for approvals and documentation. Aid in internal/external audits by providing necessary documentation.
LEONI is seeking a Senior Accountant focused on Accounts Payable for its Cairo location. This position centers on managing the accounts payable process from start to finish, with a strong emphasis on accuracy and adherence to financial regulations. Role overview The Senior Accountant will oversee invoice processing, payments, and related documentation. Collaboration with other departments is a key part of the role, helping to streamline financial operations and resolve any discrepancies quickly. What you will do Handle the full cycle of accounts payable activities Ensure all transactions comply with internal policies and external regulations Work closely with colleagues across departments to support efficient financial workflows Requirements Experience in accounts payable or a similar accounting function Strong attention to detail and commitment to compliance Ability to collaborate effectively with team members and other departments
As a Senior Accounts Payable Specialist at Linah Group, you will play a crucial role in managing our financial operations. You will be responsible for processing invoices, ensuring timely payments, and maintaining accurate financial records. Your expertise will help ensure that our accounts payable function operates smoothly and efficiently.
Join Silvaco Inc. as a Junior Accountant specializing in Accounts Payable, where you will play a vital role in maintaining accurate financial records and ensuring timely payments. You will work closely with our finance team to process invoices, manage vendor relationships, and contribute to financial reporting.
At Robusta Technology Group, we empower businesses to embrace a digital-first strategy, creating exceptional customer experiences. Our range of services includes strategy formulation, design, product development, and technology solutions tailored for leading companies and brands. By leveraging our market expertise, we ensure smooth customer journeys and optimize conversion rates.About the RoleWe are on the lookout for an innovative and automation-focused Senior Accounts Payable Accountant to join our Finance team. This position transcends conventional invoice management. We seek a visionary professional capable of streamlining AP processes, harnessing automation, and enhancing efficiency across our operations in Egypt, KSA, UAE, UK, and Germany.The successful candidate will be highly analytical, process-driven, and enthusiastic about developing scalable and automated systems that ensure financial precision, compliance, and operational excellence.Key ResponsibilitiesDevelop, implement, and refine automation solutions for Accounts Payable processes utilizing ERP systems, OCR technology, and workflow tools.Optimize invoice processing workflows to enhance efficiency, accuracy, and turnaround time.Review, validate, and process vendor invoices, ensuring accuracy in amounts, cost centers, account codes, and tax/VAT calculations.Maintain precise AP records and oversee payment schedules across multiple legal entities.Conduct vendor reconciliations and promptly resolve discrepancies in a professional manner.Prepare AP aging reports and assist in month-end closing activities, including accruals and AP schedules.Ensure adherence to accounting standards, internal controls, and regulatory requirements across various jurisdictions.Collaborate effectively with internal stakeholders (Finance, Procurement, Operations) and external vendors across different countries.Proactively identify opportunities for continuous process improvement and spearhead automation initiatives.Support internal and external audits by providing accurate documentation and clarifications.
KAIZEN Asset Management Services, a premier property management firm based in Dubai, is on the lookout for a meticulous and highly organized Accounts Payable Coordinator to enhance our dynamic team. We take pride in delivering outstanding residential, commercial, and retail properties that consistently surpass our clients' expectations.In this role, you will be pivotal in guaranteeing prompt and precise processing of invoices, fostering strong vendor relationships, and maintaining comprehensive records of all financial transactions. Your keen attention to detail, robust analytical capabilities, and collaborative spirit will be essential for your success.Key Responsibilities Thoroughly receive and examine invoices for accuracy and completeness. Ensure timely processing of invoices in line with company protocols. Verify vendor statements and adeptly resolve any discrepancies. Maintain and nurture vendor relationships by addressing inquiries and resolving payment-related issues. Facilitate electronic payments, including wire transfers and ACH transactions. Reconcile accounts payable transactions and resolve discrepancies. Keep meticulous and updated records of invoices, payments, and relevant documentation. Assist with month-end close tasks, including accrual preparation and account reconciliations. Generate and analyze reports to track expenses, monitor vendor performance, and identify cost-saving opportunities. Collaborate with the finance team to ensure accurate and timely financial reporting.
As an Accounts Receivable Specialist at Nawy Real Estate, you will play an essential role in safeguarding the financial well-being of our organization. Your primary focus will be to ensure that billing and collections are executed with precision and timeliness. This position requires you to process customer invoices, meticulously track incoming payments, and manage the accounts receivable ledger to enhance our cash flow. You will work closely with various departments to address discrepancies and contribute to our financial reporting efforts.Key Responsibilities: Timely generation and dispatch of customer invoices. Accurate recording and posting of incoming payments into the accounting system. Regular monitoring of accounts receivable aging reports to identify overdue accounts and initiate follow-ups with customers as necessary. Professionally assist in resolving customer billing inquiries and disputes. Maintain organized and detailed records of invoices, payments, and account activities. Support month-end closing processes by reconciling accounts receivable balances. Prepare and present regular reports on collections and account status for management review. Ensure compliance with internal controls and accounting policies. Propose and contribute to process improvements to enhance the efficiency of accounts receivable operations.
This position is open to candidates residing in LATAM, Africa, and Eastern Europe. Please note that since this role supports U.S.-based clients, candidates must be available to work during U.S. business hours in line with the client’s time zone.Our client stands as a premier provider of protection plans, covering cell phones, Wi-Fi-connected devices, identity theft, fraud protection, and emergency protection pendants. They emphasize delivering cost-effective, comprehensive plans that ensure substantial savings, dependable tech support, and peace of mind. As they expand their operations, they are seeking enthusiastic Client Account Specialists to drive sales and foster robust customer relationships.LocationFully Remote | 9 AM – 5 PM ETRole OverviewThe Client Account Specialist will oversee incoming customer interactions, drive sales conversions, and cultivate strong client relationships. This position demands handling a significant volume of calls, discerning customer needs, and delivering customized solutions while guaranteeing a positive customer experience and consistent sales outcomes.Key ResponsibilitiesCustomer Engagement & SalesHandle incoming customer calls, providing a professional and friendly experienceAssess customer needs and recommend suitable protection plan solutionsActively listen to customer concerns and resolve issues effectivelyMaintain an average call volume of 80–100 calls per dayAchieve a minimum conversion rate of 4% of calls into salesEmploy persuasive communication to finalize sales and meet monthly targetsAccount Management & DocumentationKeep accurate records of customer interactions in the CRMUpdate and track customer account information and sales activitiesFollow up on sales and inquiries, ensuring prompt responsesEnsure all documentation is thorough and currentSales Performance & ConversionMonitor personal sales performance and strive to exceed targetsBuild rapport quickly with customers to enhance sales opportunities
Join EVA Pharma, a renowned pharmaceutical leader committed to the belief that health and well-being are fundamental human rights. As a recognized employer of choice, we cultivate a nurturing and innovative work environment for our dedicated professionals. Job OverviewWe are looking for an enthusiastic and skilled International Accounting & Reporting Specialist to enhance our dynamic finance team. The right candidate will play a vital role in furthering our mission to improve health outcomes while upholding the highest industry standards. Primary ResponsibilitiesFinancial AccountingManage daily accounting functions, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), accruals, and provisions.Guarantee timely and accurate completion of month-end, quarter-end, and year-end financial closings.Analyze journal entries, balance sheet reconciliations, and accounting estimates.Uphold robust internal controls and adhere to company compliance standards.Financial ReportingCompile and evaluate monthly, quarterly, and annual financial statements in alignment with IFRS.Produce management reports featuring insightful variance analysis and commentary.Ensure financial data consistency and accuracy across all systems and reports.Business & Stakeholder CollaborationCollaborate with Financial Planning & Analysis (FP&A), Commercial, and Operations teams for a cohesive approach to accounting and business performance.Offer expert accounting advice on complex transactions.Assist in launching new business ventures, system rollouts, and process enhancements.Systems & Process EnhancementLead initiatives for continuous improvements in accounting processes, controls, and reporting efficiency.Participate in ERP system implementations, upgrades, or automation projects.Ensure data integrity and thorough documentation of accounting policies and practices.Team LeadershipMentor, coach, and develop members of the accounting team.Evaluate team outputs to guarantee high-quality deliverables.Encourage a culture of accountability, precision, and continuous improvement.QualificationsBachelor’s Degree in Accounting, Finance, or Business Administration.5-7 years of progressive experience in accounting and financial reporting.In-depth knowledge of IFRS and regulatory reporting obligations.Practical experience with ERP systems (SAP, Oracle, or similar).Strong analytical, communication, and stakeholder management skills.
About dopaydopay is revolutionizing the payroll and financial service landscape for businesses and their employees. Our innovative payroll payment solutions provide instant salary access through dopay prepaid cards, empowering businesses to transition from cash payments and championing financial inclusion.About the RoleWe are on the lookout for an Accounts & Transaction Monitoring Specialist to oversee transaction-related inquiries from our banking partners, ensuring timely and precise responses to compliance queries. This position encompasses the review of flagged transactions, coordination with corporate clients when necessary, and the upkeep of robust documentation to ensure compliance and operational excellence.Key ResponsibilitiesTransaction Monitoring & Investigations:Address and manage requests from bank compliance teams concerning salary transfers, cardholder transactions, and account activities.Investigate flagged transactions, ensuring inquiries are resolved accurately and promptly.Collaborate with internal teams to evaluate and document cases that necessitate further examination.Stakeholder Communication & Coordination:Act as the main contact for transaction-related inquiries from banking partners.Work with corporate clients as required to confirm payment information and ensure compliance with regulations.Engage cross-functionally with compliance, customer success, and onboarding teams to effectively manage and resolve inquiries.Documentation & Compliance Tracking:Keep organized records of compliance requests, responses, and resolutions.Uphold adherence to regulatory timelines and internal service level agreements (SLAs).Compile reports and summaries on transaction patterns and compliance activities as necessary.
Job DescriptionJoin our vibrant team at talabat as a Key Accounts Operations Specialist. In this pivotal role, you will manage the operational activities for our key accounts in the pharmacy sector, supporting both the local Operations Manager and Key Account Managers. You will be the primary liaison for vendors, ensuring that all requests, changes, and issues are addressed and tracked efficiently. If you have a strong leadership background and are ready for a new challenge, we invite you to apply! Your Responsibilities:Oversee the onboarding processes for key accounts, ensuring the accuracy and completeness of inventory catalogues, and setting up pharmacy branches across our platforms.Coordinate monthly inventory scanning for selected accounts, ensuring timely updates to catalogues and pricing.Manage vendor updates, including changes to hours, contact information, and product assortments.Maintain and update vendor assortment catalogues and oversee inventory management and pricing updates.Regularly assess vendor assortments, analyze order patterns, and identify top out-of-stock items to share insights with the local operations manager.Generate performance reports supported by thorough data analysis to identify areas for improvement.Foster strong relationships with vendors through regular visits, leveraging these interactions to drive improvements and identify best practices.Provide operational oversight on vendor performance, including daily monitoring of inventories and pricing to resolve any issues that arise.Ensure that vendors receive the necessary training, tools, and processes for compliance and effective local tracking.Act as the primary contact for vendors facing technical or process issues, providing immediate support and solutions.Collaborate with other vendor coordinators to share best practices and lessons learned.Prioritize high-impact tasks effectively and adapt to local market challenges with timely solutions, escalating to the local Operations Manager as needed.Communicate key trends, opportunities, and issues efficiently to local operations and key account managers.
We welcome candidates from LATAM, Africa, and Eastern Europe to apply. As this position supports U.S.-based clients, please ensure your availability aligns with U.S. business hours.At Scale Army Careers, we are on the lookout for skilled Account Executives (AEs) and Account Managers (AMs) to become part of our dynamic team. This posting serves as a pipeline for prospective opportunities rather than a specific job opening. By joining our network, you will be considered for various roles within our sales department. If you possess experience in sales or client relationship management, we want to retain your information for future opportunities.Whether your expertise lies in generating new business or nurturing existing client relationships, we value the significance of long-term professional partnerships that benefit both you and the clients you serve. We seek motivated self-starters who are passionate about client success and achieving results.Don’t forget to check out additional job openings on our job board!Key Responsibilities:Client Engagement: Establish and maintain robust relationships with potential and current clients.Sales & Growth Support: Assist in attracting new clients and retaining current accounts through exemplary service.Collaboration: Collaborate effectively with internal teams to meet client needs and expectations.Customer Success: Facilitate clients in achieving their objectives through proactive communication and engagement.Independent Management: Oversee your sales pipeline and prioritize tasks to reach your goals.Why Apply?If you are interested in joining a talent pool for future AE/AM roles, apply today! Even if we don’t have an immediate opening, we would love to stay connected for future opportunities. Make sure to also explore other available positions on our job board!Application Process:To be considered for this role, please follow these steps:Complete the application formRecord a video to showcase your skills
About dopay:dopay is an innovative fintech company that is transforming payroll solutions and advancing financial inclusion throughout Egypt. In the past year, we have seen a remarkable growth in our cardholders, now supporting tens of thousands of employees alongside numerous business clients. Our aim is to empower cash-based workers by integrating them into the digital financial ecosystem, thus fostering their financial independence.Role Overview:The Corporate Account Opening Specialist plays a vital role in streamlining the process of opening new accounts for our clients. This position requires ensuring that all necessary documentation is accurately completed and compliant with both company policies and the legal requirements of our partnered bank. Attention to detail and the ability to thrive in a fast-paced environment are essential.Note: A minimum of two (2) years of prior experience in a banking environment, specifically in corporate account openings, is required.Key Responsibilities:Documentation Management: Collect and manage all required documents ensuring accuracy and proper storage. Verify customer identities in compliance with KYC (Know Your Customer) regulations.Compliance and Regulations: Stay informed about regulatory requirements pertaining to account openings and ensure adherence to legal and company guidelines.Data Entry and System Updates: Enter customer information accurately into the system, updating client records as necessary.Problem Resolution: Proactively address and resolve any issues or discrepancies that may arise during the account opening process.Follow-Up: Reach out to customers for any additional documentation or clarifications needed to complete the account setup.Training and Development: Remain updated on policies and industry best practices, and conduct training sessions for new team members.Team Collaboration: Collaborate with our partner bank to finalize account openings for new clients, stay informed on new policies, and assist team members in document collection from customers.
About AgodaAt Agoda, we connect the globe through travel. Our journey began in 2005 when two lifelong friends and entrepreneurs, fueled by their love for exploration, established Agoda to simplify global travel for everyone.Today, as a proud member of Booking Holdings [NASDAQ: BKNG], we have a vibrant team of over 7,000 individuals from 90 nations, collaborating in offices worldwide. Each day, we link people to destinations and experiences, offering incredible deals across millions of hotels, holiday properties, flights, and attractions.No two days are alike at Agoda. Data and technology are central to our culture, igniting our curiosity and innovation. If you're eager to embark on an exciting journey and contribute to shaping travel for all, join us.Meet Our Team:Agoda is a premier travel booking platform, with accommodation at our core. Our accommodation partners play a crucial role in our success, and we strive to ensure their prosperity. The Market Management team within Agoda’s Partner Services excels in strategic account management, providing expert consultancy to help our partners thrive on our commercial platform. We significantly impact Agoda's leadership in the market by understanding accommodation needs and delivering innovative solutions. From Bangkok to New York and beyond, our team operates in over 50 locations globally, collaborating to merge the best ideas from diverse perspectives. We foster long-term relationships that transcend borders and cultures, delivering remarkable value to Agoda, our partners, and our customers.Growth and Accelerator TeamThe Growth and Accelerator team comprises creative entrepreneurs who develop solutions for Agoda’s emerging and high-growth accommodation partners. Our team members are empowered and supported to cultivate their markets or accounts. We create mutually beneficial relationships and leverage Agoda’s unique accommodations portfolio and technological solutions to provide our partners with the advantages they seek. Utilizing our strong brand and resources, we launch new products to enhance Agoda's visibility, introduce more travelers to our exceptional offerings, and drive significant revenue for the overall business.The Opportunity:As an Account Specialist...
About AgodaAt Agoda, we connect the globe through travel. Founded in 2005 by two passionate friends and entrepreneurs, Agoda was created to simplify travel for everyone. Today, as part of Booking Holdings [NASDAQ: BKNG], we boast a diverse team of over 7,000 individuals from 90 countries, collaborating in offices worldwide. Our mission is to connect travelers to a plethora of destinations and experiences, offering exceptional deals on millions of hotels, flights, and holiday properties across the globe.No two days at Agoda are alike. Our culture is driven by data and technology, which fuels our curiosity and innovation. If you’re eager to embark on a transformative journey and contribute to reshaping global travel, we invite you to join us.Get to Know Our Team:Agoda is a leading travel booking platform, with accommodation at the heart of our business. Our Market Management team within Partner Services is dedicated to strategic account management, ensuring the success of our accommodation partners. We act as consultants, providing strategic insights to help our partners excel on Agoda’s commercial platform. Our contributions are vital to maintaining Agoda's position as a market leader, as we understand the unique needs of accommodations and offer innovative solutions. With a presence in over 50 locations worldwide, we leverage industry-leading technology to collaborate globally and bring together the best ideas from diverse perspectives. Our team focuses on building long-term relationships that transcend borders and cultures, creating remarkable value for Agoda, our partners, and our customers.Growth and Accelerator TeamThe Growth and Accelerator team is comprised of innovative entrepreneurs who develop solutions for Agoda’s emerging and high-growth accommodation partners. Team members are empowered to expand their respective markets or accounts. We foster win-win relationships and utilize Agoda’s unique accommodations portfolio and technology solutions to deliver the advantages our partners seek. By leveraging our strong brand and resources, we introduce new products that enhance Agoda’s visibility, attract more travelers to our exceptional offerings, and generate significant revenue for the business.The Opportunity:As an Account Specialist, you will play a crucial role in our mission...
Job Objective:The Financial Controlling Supervisor is pivotal in safeguarding the accuracy, efficiency, and compliance of financial operations, with a specialized focus on accounts payable and treasury functions. This role requires advanced technical accounting skills, prudent decision-making, and a profound understanding of financial systems and internal controls. The successful candidate will oversee daily operations, facilitate financial closing processes, ensure the correct accounting treatment of transactions, and collaborate with various departments to uphold business integrity and reporting precision.Leadership and Team Management:Lead and mentor the Accounts Payable and Treasury teams, ensuring optimal performance, adherence to timelines, and compliance with internal policies. You will provide continuous coaching and development, establish clear key performance indicators (KPIs), and foster a culture of excellence, integrity, and ongoing improvement.Accounting and Financial Controls:Guarantee the accurate posting of financial transactions in accordance with International Financial Reporting Standards (IFRS) and company accounting policies. Supervise the preparation and validation of journal entries, ensuring that accounts payable, treasury, and financial transactions are accurately represented following sound accounting principles. Review and approve accounting entries to confirm proper financial classification, accuracy, and adherence to the chart of accounts. Assist with monthly, quarterly, and year-end closing activities, including reconciliations, reporting packages, and audit schedules.Accounts Payable Oversight:Manage the entire accounts payable process, including invoice validation, goods receipt/invoice receipt (GR/IR) clearing, payment processing, and vendor reconciliation. Ensure that complex transactions such as advances, retention, debit/credit notes, and tax components are accurately accounted for. Monitor accounts payable aging, address escalations, and collaborate closely with procurement and operations teams to ensure financial alignment.Treasury and Cash Management:Oversee daily treasury operations, including bank reconciliations, fund transfers, collections, and payments. Ensure the accurate documentation of all treasury-related transactions and compliance with treasury policies. Liaise with banks to meet operational and compliance needs and assist in preparing rolling cash forecasts. Validate financial entries related to bank charges, interest, foreign exchange differences, and fund allocations.Financial Reporting and Closing:Work with the accounting team to support month-end and year-end closing processes. Ensure the timely and accurate preparation of financial statements, schedules, and reports pertaining to accounts payable and treasury activities. Prepare documentation that is ready for audit and coordinate with internal and external auditors during financial reviews.
Full-time|On-site|New Cairo City, Cairo Governorate, Egypt
Join United Elevators as a Collections Specialist and become an integral part of our Finance team. We are committed to excellence and are seeking a dedicated professional to manage our collections effectively.
Join our dynamic finance team as a Junior Accountant specializing in Accounts Receivable. In this role, you will play a vital part in managing and maintaining our accounts receivable operations, ensuring timely invoicing and collections, and contributing to the overall financial health of the organization. This is an excellent opportunity for individuals looking to launch their careers in accounting within a supportive and collaborative environment.
Full-time|On-site|Nasr City, Al Manteqah Al Oula, Egypt
Role Overview The Senior Accounts Receivable Accountant at talent3600 supports the Finance department in Nasr City, Al Manteqah Al Oula, Egypt. This position focuses on managing incoming payments, issuing accurate invoices, tracking customer accounts, and helping maintain healthy cash flow through timely collections. The role reports to the Finance Manager or Accounting Manager. Main Responsibilities Prepare and send customer invoices promptly and accurately. Track accounts receivable aging and follow up on overdue balances. Communicate with clients to address payment statuses and resolve discrepancies. Record and reconcile payments received by bank transfer, check, cash, or other methods. Maintain detailed records for all customer accounts. Generate accounts receivable reports and aging analyses. Work with Sales and Operations teams to solve billing issues. Investigate and correct invoice discrepancies as they arise. Support month-end closing tasks related to accounts receivable. Follow company policies and established accounting standards in all work.
Job Overview:We are seeking a highly skilled and experienced Senior Accounts Payable Specialist to join our finance team at ssc-hr. This role involves managing the procurement process to ensure efficiency and transparency while maintaining strong relationships with stakeholders and suppliers.Key Responsibilities:Review and validate purchase requests, ensurin…
Full-time|On-site|New Cairo City, Cairo Governorate, Egypt
Key Responsibilities1. Invoice Management Receive, assess, and validate all supplier invoices along with their supporting documents. Reconcile invoices with Purchase Orders (POs), contracts, and Goods Receipt Notes (GRNs) as per company protocols. Guarantee accurate coding and entry of invoices into the ERP system. Manage non-PO invoices and secure necessary approvals. 2. Payments Processing Facilitate vendor payments via checks, bank transfers, and online banking systems. Ensure timely execution of payments based on due dates and company payment terms. Maintain payment schedules and refresh the cash outflow report regularly. 3. Vendor Account Management Conduct routine reconciliations of vendor accounts. Address discrepancies and resolve issues with suppliers promptly. Keep an up-to-date supplier database and ensure financial records are accurate. 4. Month-End Closing Assist in accruals and provisions related to accounts payable. Prepare payable aging analysis and identify overdue balances. Support financial closing and reporting functions as required. 5. Compliance & Documentation Ensure proper organization of invoices, receipts, and payment documentation. Adhere to internal controls and company policies for approvals and documentation. Aid in internal/external audits by providing necessary documentation.
LEONI is seeking a Senior Accountant focused on Accounts Payable for its Cairo location. This position centers on managing the accounts payable process from start to finish, with a strong emphasis on accuracy and adherence to financial regulations. Role overview The Senior Accountant will oversee invoice processing, payments, and related documentation. Collaboration with other departments is a key part of the role, helping to streamline financial operations and resolve any discrepancies quickly. What you will do Handle the full cycle of accounts payable activities Ensure all transactions comply with internal policies and external regulations Work closely with colleagues across departments to support efficient financial workflows Requirements Experience in accounts payable or a similar accounting function Strong attention to detail and commitment to compliance Ability to collaborate effectively with team members and other departments
As a Senior Accounts Payable Specialist at Linah Group, you will play a crucial role in managing our financial operations. You will be responsible for processing invoices, ensuring timely payments, and maintaining accurate financial records. Your expertise will help ensure that our accounts payable function operates smoothly and efficiently.
Join Silvaco Inc. as a Junior Accountant specializing in Accounts Payable, where you will play a vital role in maintaining accurate financial records and ensuring timely payments. You will work closely with our finance team to process invoices, manage vendor relationships, and contribute to financial reporting.
At Robusta Technology Group, we empower businesses to embrace a digital-first strategy, creating exceptional customer experiences. Our range of services includes strategy formulation, design, product development, and technology solutions tailored for leading companies and brands. By leveraging our market expertise, we ensure smooth customer journeys and optimize conversion rates.About the RoleWe are on the lookout for an innovative and automation-focused Senior Accounts Payable Accountant to join our Finance team. This position transcends conventional invoice management. We seek a visionary professional capable of streamlining AP processes, harnessing automation, and enhancing efficiency across our operations in Egypt, KSA, UAE, UK, and Germany.The successful candidate will be highly analytical, process-driven, and enthusiastic about developing scalable and automated systems that ensure financial precision, compliance, and operational excellence.Key ResponsibilitiesDevelop, implement, and refine automation solutions for Accounts Payable processes utilizing ERP systems, OCR technology, and workflow tools.Optimize invoice processing workflows to enhance efficiency, accuracy, and turnaround time.Review, validate, and process vendor invoices, ensuring accuracy in amounts, cost centers, account codes, and tax/VAT calculations.Maintain precise AP records and oversee payment schedules across multiple legal entities.Conduct vendor reconciliations and promptly resolve discrepancies in a professional manner.Prepare AP aging reports and assist in month-end closing activities, including accruals and AP schedules.Ensure adherence to accounting standards, internal controls, and regulatory requirements across various jurisdictions.Collaborate effectively with internal stakeholders (Finance, Procurement, Operations) and external vendors across different countries.Proactively identify opportunities for continuous process improvement and spearhead automation initiatives.Support internal and external audits by providing accurate documentation and clarifications.
KAIZEN Asset Management Services, a premier property management firm based in Dubai, is on the lookout for a meticulous and highly organized Accounts Payable Coordinator to enhance our dynamic team. We take pride in delivering outstanding residential, commercial, and retail properties that consistently surpass our clients' expectations.In this role, you will be pivotal in guaranteeing prompt and precise processing of invoices, fostering strong vendor relationships, and maintaining comprehensive records of all financial transactions. Your keen attention to detail, robust analytical capabilities, and collaborative spirit will be essential for your success.Key Responsibilities Thoroughly receive and examine invoices for accuracy and completeness. Ensure timely processing of invoices in line with company protocols. Verify vendor statements and adeptly resolve any discrepancies. Maintain and nurture vendor relationships by addressing inquiries and resolving payment-related issues. Facilitate electronic payments, including wire transfers and ACH transactions. Reconcile accounts payable transactions and resolve discrepancies. Keep meticulous and updated records of invoices, payments, and relevant documentation. Assist with month-end close tasks, including accrual preparation and account reconciliations. Generate and analyze reports to track expenses, monitor vendor performance, and identify cost-saving opportunities. Collaborate with the finance team to ensure accurate and timely financial reporting.
As an Accounts Receivable Specialist at Nawy Real Estate, you will play an essential role in safeguarding the financial well-being of our organization. Your primary focus will be to ensure that billing and collections are executed with precision and timeliness. This position requires you to process customer invoices, meticulously track incoming payments, and manage the accounts receivable ledger to enhance our cash flow. You will work closely with various departments to address discrepancies and contribute to our financial reporting efforts.Key Responsibilities: Timely generation and dispatch of customer invoices. Accurate recording and posting of incoming payments into the accounting system. Regular monitoring of accounts receivable aging reports to identify overdue accounts and initiate follow-ups with customers as necessary. Professionally assist in resolving customer billing inquiries and disputes. Maintain organized and detailed records of invoices, payments, and account activities. Support month-end closing processes by reconciling accounts receivable balances. Prepare and present regular reports on collections and account status for management review. Ensure compliance with internal controls and accounting policies. Propose and contribute to process improvements to enhance the efficiency of accounts receivable operations.
This position is open to candidates residing in LATAM, Africa, and Eastern Europe. Please note that since this role supports U.S.-based clients, candidates must be available to work during U.S. business hours in line with the client’s time zone.Our client stands as a premier provider of protection plans, covering cell phones, Wi-Fi-connected devices, identity theft, fraud protection, and emergency protection pendants. They emphasize delivering cost-effective, comprehensive plans that ensure substantial savings, dependable tech support, and peace of mind. As they expand their operations, they are seeking enthusiastic Client Account Specialists to drive sales and foster robust customer relationships.LocationFully Remote | 9 AM – 5 PM ETRole OverviewThe Client Account Specialist will oversee incoming customer interactions, drive sales conversions, and cultivate strong client relationships. This position demands handling a significant volume of calls, discerning customer needs, and delivering customized solutions while guaranteeing a positive customer experience and consistent sales outcomes.Key ResponsibilitiesCustomer Engagement & SalesHandle incoming customer calls, providing a professional and friendly experienceAssess customer needs and recommend suitable protection plan solutionsActively listen to customer concerns and resolve issues effectivelyMaintain an average call volume of 80–100 calls per dayAchieve a minimum conversion rate of 4% of calls into salesEmploy persuasive communication to finalize sales and meet monthly targetsAccount Management & DocumentationKeep accurate records of customer interactions in the CRMUpdate and track customer account information and sales activitiesFollow up on sales and inquiries, ensuring prompt responsesEnsure all documentation is thorough and currentSales Performance & ConversionMonitor personal sales performance and strive to exceed targetsBuild rapport quickly with customers to enhance sales opportunities
Join EVA Pharma, a renowned pharmaceutical leader committed to the belief that health and well-being are fundamental human rights. As a recognized employer of choice, we cultivate a nurturing and innovative work environment for our dedicated professionals. Job OverviewWe are looking for an enthusiastic and skilled International Accounting & Reporting Specialist to enhance our dynamic finance team. The right candidate will play a vital role in furthering our mission to improve health outcomes while upholding the highest industry standards. Primary ResponsibilitiesFinancial AccountingManage daily accounting functions, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), accruals, and provisions.Guarantee timely and accurate completion of month-end, quarter-end, and year-end financial closings.Analyze journal entries, balance sheet reconciliations, and accounting estimates.Uphold robust internal controls and adhere to company compliance standards.Financial ReportingCompile and evaluate monthly, quarterly, and annual financial statements in alignment with IFRS.Produce management reports featuring insightful variance analysis and commentary.Ensure financial data consistency and accuracy across all systems and reports.Business & Stakeholder CollaborationCollaborate with Financial Planning & Analysis (FP&A), Commercial, and Operations teams for a cohesive approach to accounting and business performance.Offer expert accounting advice on complex transactions.Assist in launching new business ventures, system rollouts, and process enhancements.Systems & Process EnhancementLead initiatives for continuous improvements in accounting processes, controls, and reporting efficiency.Participate in ERP system implementations, upgrades, or automation projects.Ensure data integrity and thorough documentation of accounting policies and practices.Team LeadershipMentor, coach, and develop members of the accounting team.Evaluate team outputs to guarantee high-quality deliverables.Encourage a culture of accountability, precision, and continuous improvement.QualificationsBachelor’s Degree in Accounting, Finance, or Business Administration.5-7 years of progressive experience in accounting and financial reporting.In-depth knowledge of IFRS and regulatory reporting obligations.Practical experience with ERP systems (SAP, Oracle, or similar).Strong analytical, communication, and stakeholder management skills.
About dopaydopay is revolutionizing the payroll and financial service landscape for businesses and their employees. Our innovative payroll payment solutions provide instant salary access through dopay prepaid cards, empowering businesses to transition from cash payments and championing financial inclusion.About the RoleWe are on the lookout for an Accounts & Transaction Monitoring Specialist to oversee transaction-related inquiries from our banking partners, ensuring timely and precise responses to compliance queries. This position encompasses the review of flagged transactions, coordination with corporate clients when necessary, and the upkeep of robust documentation to ensure compliance and operational excellence.Key ResponsibilitiesTransaction Monitoring & Investigations:Address and manage requests from bank compliance teams concerning salary transfers, cardholder transactions, and account activities.Investigate flagged transactions, ensuring inquiries are resolved accurately and promptly.Collaborate with internal teams to evaluate and document cases that necessitate further examination.Stakeholder Communication & Coordination:Act as the main contact for transaction-related inquiries from banking partners.Work with corporate clients as required to confirm payment information and ensure compliance with regulations.Engage cross-functionally with compliance, customer success, and onboarding teams to effectively manage and resolve inquiries.Documentation & Compliance Tracking:Keep organized records of compliance requests, responses, and resolutions.Uphold adherence to regulatory timelines and internal service level agreements (SLAs).Compile reports and summaries on transaction patterns and compliance activities as necessary.
Job DescriptionJoin our vibrant team at talabat as a Key Accounts Operations Specialist. In this pivotal role, you will manage the operational activities for our key accounts in the pharmacy sector, supporting both the local Operations Manager and Key Account Managers. You will be the primary liaison for vendors, ensuring that all requests, changes, and issues are addressed and tracked efficiently. If you have a strong leadership background and are ready for a new challenge, we invite you to apply! Your Responsibilities:Oversee the onboarding processes for key accounts, ensuring the accuracy and completeness of inventory catalogues, and setting up pharmacy branches across our platforms.Coordinate monthly inventory scanning for selected accounts, ensuring timely updates to catalogues and pricing.Manage vendor updates, including changes to hours, contact information, and product assortments.Maintain and update vendor assortment catalogues and oversee inventory management and pricing updates.Regularly assess vendor assortments, analyze order patterns, and identify top out-of-stock items to share insights with the local operations manager.Generate performance reports supported by thorough data analysis to identify areas for improvement.Foster strong relationships with vendors through regular visits, leveraging these interactions to drive improvements and identify best practices.Provide operational oversight on vendor performance, including daily monitoring of inventories and pricing to resolve any issues that arise.Ensure that vendors receive the necessary training, tools, and processes for compliance and effective local tracking.Act as the primary contact for vendors facing technical or process issues, providing immediate support and solutions.Collaborate with other vendor coordinators to share best practices and lessons learned.Prioritize high-impact tasks effectively and adapt to local market challenges with timely solutions, escalating to the local Operations Manager as needed.Communicate key trends, opportunities, and issues efficiently to local operations and key account managers.
We welcome candidates from LATAM, Africa, and Eastern Europe to apply. As this position supports U.S.-based clients, please ensure your availability aligns with U.S. business hours.At Scale Army Careers, we are on the lookout for skilled Account Executives (AEs) and Account Managers (AMs) to become part of our dynamic team. This posting serves as a pipeline for prospective opportunities rather than a specific job opening. By joining our network, you will be considered for various roles within our sales department. If you possess experience in sales or client relationship management, we want to retain your information for future opportunities.Whether your expertise lies in generating new business or nurturing existing client relationships, we value the significance of long-term professional partnerships that benefit both you and the clients you serve. We seek motivated self-starters who are passionate about client success and achieving results.Don’t forget to check out additional job openings on our job board!Key Responsibilities:Client Engagement: Establish and maintain robust relationships with potential and current clients.Sales & Growth Support: Assist in attracting new clients and retaining current accounts through exemplary service.Collaboration: Collaborate effectively with internal teams to meet client needs and expectations.Customer Success: Facilitate clients in achieving their objectives through proactive communication and engagement.Independent Management: Oversee your sales pipeline and prioritize tasks to reach your goals.Why Apply?If you are interested in joining a talent pool for future AE/AM roles, apply today! Even if we don’t have an immediate opening, we would love to stay connected for future opportunities. Make sure to also explore other available positions on our job board!Application Process:To be considered for this role, please follow these steps:Complete the application formRecord a video to showcase your skills
About dopay:dopay is an innovative fintech company that is transforming payroll solutions and advancing financial inclusion throughout Egypt. In the past year, we have seen a remarkable growth in our cardholders, now supporting tens of thousands of employees alongside numerous business clients. Our aim is to empower cash-based workers by integrating them into the digital financial ecosystem, thus fostering their financial independence.Role Overview:The Corporate Account Opening Specialist plays a vital role in streamlining the process of opening new accounts for our clients. This position requires ensuring that all necessary documentation is accurately completed and compliant with both company policies and the legal requirements of our partnered bank. Attention to detail and the ability to thrive in a fast-paced environment are essential.Note: A minimum of two (2) years of prior experience in a banking environment, specifically in corporate account openings, is required.Key Responsibilities:Documentation Management: Collect and manage all required documents ensuring accuracy and proper storage. Verify customer identities in compliance with KYC (Know Your Customer) regulations.Compliance and Regulations: Stay informed about regulatory requirements pertaining to account openings and ensure adherence to legal and company guidelines.Data Entry and System Updates: Enter customer information accurately into the system, updating client records as necessary.Problem Resolution: Proactively address and resolve any issues or discrepancies that may arise during the account opening process.Follow-Up: Reach out to customers for any additional documentation or clarifications needed to complete the account setup.Training and Development: Remain updated on policies and industry best practices, and conduct training sessions for new team members.Team Collaboration: Collaborate with our partner bank to finalize account openings for new clients, stay informed on new policies, and assist team members in document collection from customers.
About AgodaAt Agoda, we connect the globe through travel. Our journey began in 2005 when two lifelong friends and entrepreneurs, fueled by their love for exploration, established Agoda to simplify global travel for everyone.Today, as a proud member of Booking Holdings [NASDAQ: BKNG], we have a vibrant team of over 7,000 individuals from 90 nations, collaborating in offices worldwide. Each day, we link people to destinations and experiences, offering incredible deals across millions of hotels, holiday properties, flights, and attractions.No two days are alike at Agoda. Data and technology are central to our culture, igniting our curiosity and innovation. If you're eager to embark on an exciting journey and contribute to shaping travel for all, join us.Meet Our Team:Agoda is a premier travel booking platform, with accommodation at our core. Our accommodation partners play a crucial role in our success, and we strive to ensure their prosperity. The Market Management team within Agoda’s Partner Services excels in strategic account management, providing expert consultancy to help our partners thrive on our commercial platform. We significantly impact Agoda's leadership in the market by understanding accommodation needs and delivering innovative solutions. From Bangkok to New York and beyond, our team operates in over 50 locations globally, collaborating to merge the best ideas from diverse perspectives. We foster long-term relationships that transcend borders and cultures, delivering remarkable value to Agoda, our partners, and our customers.Growth and Accelerator TeamThe Growth and Accelerator team comprises creative entrepreneurs who develop solutions for Agoda’s emerging and high-growth accommodation partners. Our team members are empowered and supported to cultivate their markets or accounts. We create mutually beneficial relationships and leverage Agoda’s unique accommodations portfolio and technological solutions to provide our partners with the advantages they seek. Utilizing our strong brand and resources, we launch new products to enhance Agoda's visibility, introduce more travelers to our exceptional offerings, and drive significant revenue for the overall business.The Opportunity:As an Account Specialist...
About AgodaAt Agoda, we connect the globe through travel. Founded in 2005 by two passionate friends and entrepreneurs, Agoda was created to simplify travel for everyone. Today, as part of Booking Holdings [NASDAQ: BKNG], we boast a diverse team of over 7,000 individuals from 90 countries, collaborating in offices worldwide. Our mission is to connect travelers to a plethora of destinations and experiences, offering exceptional deals on millions of hotels, flights, and holiday properties across the globe.No two days at Agoda are alike. Our culture is driven by data and technology, which fuels our curiosity and innovation. If you’re eager to embark on a transformative journey and contribute to reshaping global travel, we invite you to join us.Get to Know Our Team:Agoda is a leading travel booking platform, with accommodation at the heart of our business. Our Market Management team within Partner Services is dedicated to strategic account management, ensuring the success of our accommodation partners. We act as consultants, providing strategic insights to help our partners excel on Agoda’s commercial platform. Our contributions are vital to maintaining Agoda's position as a market leader, as we understand the unique needs of accommodations and offer innovative solutions. With a presence in over 50 locations worldwide, we leverage industry-leading technology to collaborate globally and bring together the best ideas from diverse perspectives. Our team focuses on building long-term relationships that transcend borders and cultures, creating remarkable value for Agoda, our partners, and our customers.Growth and Accelerator TeamThe Growth and Accelerator team is comprised of innovative entrepreneurs who develop solutions for Agoda’s emerging and high-growth accommodation partners. Team members are empowered to expand their respective markets or accounts. We foster win-win relationships and utilize Agoda’s unique accommodations portfolio and technology solutions to deliver the advantages our partners seek. By leveraging our strong brand and resources, we introduce new products that enhance Agoda’s visibility, attract more travelers to our exceptional offerings, and generate significant revenue for the business.The Opportunity:As an Account Specialist, you will play a crucial role in our mission...
Job Objective:The Financial Controlling Supervisor is pivotal in safeguarding the accuracy, efficiency, and compliance of financial operations, with a specialized focus on accounts payable and treasury functions. This role requires advanced technical accounting skills, prudent decision-making, and a profound understanding of financial systems and internal controls. The successful candidate will oversee daily operations, facilitate financial closing processes, ensure the correct accounting treatment of transactions, and collaborate with various departments to uphold business integrity and reporting precision.Leadership and Team Management:Lead and mentor the Accounts Payable and Treasury teams, ensuring optimal performance, adherence to timelines, and compliance with internal policies. You will provide continuous coaching and development, establish clear key performance indicators (KPIs), and foster a culture of excellence, integrity, and ongoing improvement.Accounting and Financial Controls:Guarantee the accurate posting of financial transactions in accordance with International Financial Reporting Standards (IFRS) and company accounting policies. Supervise the preparation and validation of journal entries, ensuring that accounts payable, treasury, and financial transactions are accurately represented following sound accounting principles. Review and approve accounting entries to confirm proper financial classification, accuracy, and adherence to the chart of accounts. Assist with monthly, quarterly, and year-end closing activities, including reconciliations, reporting packages, and audit schedules.Accounts Payable Oversight:Manage the entire accounts payable process, including invoice validation, goods receipt/invoice receipt (GR/IR) clearing, payment processing, and vendor reconciliation. Ensure that complex transactions such as advances, retention, debit/credit notes, and tax components are accurately accounted for. Monitor accounts payable aging, address escalations, and collaborate closely with procurement and operations teams to ensure financial alignment.Treasury and Cash Management:Oversee daily treasury operations, including bank reconciliations, fund transfers, collections, and payments. Ensure the accurate documentation of all treasury-related transactions and compliance with treasury policies. Liaise with banks to meet operational and compliance needs and assist in preparing rolling cash forecasts. Validate financial entries related to bank charges, interest, foreign exchange differences, and fund allocations.Financial Reporting and Closing:Work with the accounting team to support month-end and year-end closing processes. Ensure the timely and accurate preparation of financial statements, schedules, and reports pertaining to accounts payable and treasury activities. Prepare documentation that is ready for audit and coordinate with internal and external auditors during financial reviews.
Full-time|On-site|New Cairo City, Cairo Governorate, Egypt
Join United Elevators as a Collections Specialist and become an integral part of our Finance team. We are committed to excellence and are seeking a dedicated professional to manage our collections effectively.
Join our dynamic finance team as a Junior Accountant specializing in Accounts Receivable. In this role, you will play a vital part in managing and maintaining our accounts receivable operations, ensuring timely invoicing and collections, and contributing to the overall financial health of the organization. This is an excellent opportunity for individuals looking to launch their careers in accounting within a supportive and collaborative environment.
Full-time|On-site|Nasr City, Al Manteqah Al Oula, Egypt
Role Overview The Senior Accounts Receivable Accountant at talent3600 supports the Finance department in Nasr City, Al Manteqah Al Oula, Egypt. This position focuses on managing incoming payments, issuing accurate invoices, tracking customer accounts, and helping maintain healthy cash flow through timely collections. The role reports to the Finance Manager or Accounting Manager. Main Responsibilities Prepare and send customer invoices promptly and accurately. Track accounts receivable aging and follow up on overdue balances. Communicate with clients to address payment statuses and resolve discrepancies. Record and reconcile payments received by bank transfer, check, cash, or other methods. Maintain detailed records for all customer accounts. Generate accounts receivable reports and aging analyses. Work with Sales and Operations teams to solve billing issues. Investigate and correct invoice discrepancies as they arise. Support month-end closing tasks related to accounts receivable. Follow company policies and established accounting standards in all work.
