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At Dow we believe in putting people first and were passionate about delivering integrity respect and safety to our customers our employees and the planet.Our people are at the heart of our solutions. They reflect the communities we live in and the world where we do business. Their div المزيد...

Who we are:GMG is a global well-being company retailing distributing and manufacturing a portfolio of leading international and home-grown brands across sport food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today GMGs investments spa المزيد...

About GMGGMG is a global well-being company retailing distributing and manufacturing a portfolio of leading international and home-grown brands across sport everyday goods health and beauty properties and logistics sectors. Its vision is to inspire people to win in ways that make the المزيد...

Who we are:GMG is a global well-being company retailing distributing and manufacturing a portfolio of leading international and home-grown brands across sport everyday goods health and beauty properties and logistics sectors. Under the ownership and management of the Baker family for المزيد...

Our client is a rapidly expanding travel-tech company with a growing international footprint across the Middle East Africa and Asia. The organization operates in the B2B travel sector offering advanced technology and financial infrastructure to its global partners. The Cairo-based fin المزيد...

Invoice Preparation and Management: Prepare and issue customer invoices in accordance with company policies and customer agreements. Customer Communication: Respond to customer inquiries regarding billing payments and account discrepancies in a professional and timely manner. Payment المزيد...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerize المزيد...

Planning & StrategyEstablish the procurement department within the organization.Develop and implement procurement policies processes and controls.Ensure Red Bull global policies and guidelines are implemented across all functions.Responsible on risk management with all suppliers a المزيد...

Grand Technology a Mohammed Saif Thabet Group subsidiary is a nextgeneration digital solutions company based in Qesm El Sheikh Zaid. Established in 2006 Grand Technology provides cuttingedge technology and regional communications and information technology expertise. The company offer المزيد...

JOB PURPOSE Review both (sales orders accounting entries). Supervising all Account Receivable accountants. MAJOR RESPONSIBILITIES 1. Accounts Receivable Management: Oversee the accounts receivable function including invoicing billing collections and cash application. Ensure accurate المزيد...

Job Title: Accounting InternDepartment: Finance & AccountingReports to: Senior Accountant / Finance ManagerLocation: EGYPTDuration: 3 to 6 MonthsType: Internship (Fulltime Job Purpose:To support the accounting team with daytoday tasks and gain practical experience in financial ope المزيد...

Job Summary: We are looking for a highly organized and detailoriented Junior Accountant to join our finance team. In this role you will support the accounting department by processing financial transactions maintaining accurate records and assisting with financial reporting. Key Resp المزيد...

Are you ready to take the next step in your Accounting and ERP career We are NOK HC a trusted leader in HR solutions. We are excited to present an incredible opportunity with one of our esteemed clients. We foster a diverse and flexible work environment. At NOK we value our employees. المزيد...

This position will be responsible for the management and reporting of all the accounting data. He /She will be responsible for closing financial reports and ensuring continuous collaboration with the advisory team. He will assist with the developing of standard operating procedures an المزيد...

The Accounting Coordinator is an essential part of the accounting team responsible for supporting the accuracy and completeness of financial records. This role involves reviewing bills petty cash expenses and other financial documents to ensure compliance with company policies and cli المزيد...

DescriptionThe Junior Accounts Payable Specialist at CEQUENS is responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate efficient and timely manner. This entrylevel role involves maintaining vendor recor المزيد...