At Ingram Micro, we are focused at nurturing and empowering our Talent. We believe that our Organization success is defined by the people working here. Our work culture is defined by the Tenets of our...

What value are you going to add to Ingram Micro:1. Invoice Booking & Payment Process: Trade & Non- TradeProcess trade vendor invoices and service provider invoices for travel /freight/customs...

Accountabilities:1. Receive and verify invoices and requisitions for goods and services for local suppliers. 2. Verify that transactions comply with financial policies and procedures. 3. Prepare batch...

Your Role – International, Challenging And Future-Oriented!Book suppliers invoices according to Local guidelines and under consideration of legal requirements.Order or release payments due to in...

job requirements:1 Graduated from faculty of commerce English section2 Minimum of 2 to 4 years experience accounting.3 Good Command of English language4 Excellent Organizing abilities5 Great attention...

Published by : Amr GamilLAMAR is hiring AP Accountant.Job Responsibilities:·Matching the receiving materials and services to related POs and contracts·Supporting The Budgeting and Financ...

DescriptionAt Ingram Micro, we are focused at nurturing and empowering our Talent. We believe that our Organizations success is defined by the people working here. Our work culture is defined by the T...

JumiaPay facilitates the payments of online transactions for Jumias ecosystem. With over 1 billion people and 500 million internet users in Africa, Jumia believes that e-commerce is making peoples liv...

Job Description:· Matching the receiving materials and services to related POs and contracts· Taking cyclical inventory- clearance of advance and checking the suppliers pri...

Requirements :لجميع الوظـائف | من هناBachelor Degree in Accounting is required.Minimum 1-2 years of AP Experience.Proficiency in MS Office (Word, Excel and PPT).Languages: Arabic & English fluentl...

What will you need:Accounting/Finance degree.0-1 years of experience.Very good command of English.Excellent communication skills.Numerical reasoning skills.What is unique about Raya?Are you an eager l...

What will you doYou will handle invoice Booking and Payment Process: Trade and Non- TradeYou will process trade vendor invoices and service provider invoices for travel /freight/customs duty/insurance...

CLOSING DATE 19 January 2023Receiving the vendors invoices, booking the invoices on Glovia system, communicating payment requests with the centralized payment team in Cape Town, preparation of the wit...

Duties & ResponsibilitiesReceive invoices from suppliers or procurement department.Make sure that all documentation and supporting document is attached with invoice (PO, contract, POD, etc.)Perfor...

Job DescriptionManage all accounting transactionsHandle monthly, quarterly and annual closingsReconcile accounts payableAudit financial transactions and documentsReinforce financial data confidentiali...

Job DescriptionManage all accounting transactionsHandle monthly, quarterly and annual closingsReconcile accounts payableAudit financial transactions and documentsReinforce financial data confidentiali...

Job DescriptionManage all accounting transactions.Handle monthly, quarterly and annual closings.Reconcile accounts payable and receivable.Ensure timely bank payments.Post business transactions, proces...

Job Description• Manage all accounting transactions.• Handle monthly quarterly and annual closings.• Reconcile accounts payable and receivable.• Ensure timely bank payments.• Post business transaction...

Mobility needs youBachelor’s degree in finance, Accounting, or a related field Proficiency in financial software and Microsoft Excel Strong analytical and problem-solving skills Excellent organization...