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Responsibilities Process invoices and ensure timely vendor payments.Verify and reconcile invoices with purchase orders and receipts.Maintain accurate records of accounts payable transactions.Prepare and process electronic transfers and payments.Reconcile vendor statements and resolve discrepancies.S...

The F&B Accountant is responsible for managing and overseeing the financial operations related to food and beverage inventory cost control sales reconciliation and reporting. This role ensures accurate recording of all F&B transactions and supports decision-making by providing detailed cost and prof...

A Junior Shared Accountant plays a vital role in managing a companys financial obligations by ensuring timely and accurate processing of payments to suppliers and vendors. This entry-level position is ideal for individuals starting their careers in finance or accounting.Key ResponsibilitiesInvoice P...

Business Overview:Alnafitha IT is a leading independent provider of IT services and solutions in Saudi Arabia founded in 1993.As a fully Saudi-owned company we have established ourselves from a startup business to a market leader offering a comprehensive range of IT solutions tailored to meet the un...

-Responsible for releasing Sales Order-Managing blocked Sales Orders and Risk Orders approvals-Following up with Infosys to allocate the receipts to the correct customers and invoices.-Providing statements to customers-Preparing monthly Cash In report-Following up on overdue payments with customer S...

This is a remote position. Were Hiring: Part-Time Accountant (Remote 2 to 3 Years Experience) Company: Dot IT Location: Remote (Egypt-based ) Job Type: Part-Time About UsDot IT is a digital transformation and web solutions company with a strong client base both in Egypt and i...

Manage and supervise all accounting operations including accounts payable accounts receivable general ledger payroll and fixed asset management. Prepare and analyse accurate and timely monthly quarterly and annual financial statements including income statements balance sheets and cash flow sta...

Maintain accounting ledgers by posting monthly accounting transactions.Maintain financial historical records by filing accounting documents.Check inventory receipts with actual invoices and purchase orders (3-way matching).Prepare supplier payments on SAP.Ensure down payments made by the company are...

Location:CairoNew CairoEgyptRequisition ID:78006 Schindler stands for mobility. Mobility needs experts.Join our team in Cairo.Founded in Switzerland in 1874 the Schindler Group is a leading global provider of elevators escalators and related services. Schindler mobility solutions move two billion pe...

Key Responsibilities: Oversee the full cycle of accounts receivable including billing collections cash applications and reconciliations. Review and ensure the accuracy of invoices before dispatching to clients. Monitor customer accounts and aging reports; follow up on overdue payments. Perfo...

Perform reconciliationsUpdate financial data in a timely manner and ensure that information is accurate.Support Financial associate review and check daily journal Entries.Check and process VAT on sales and purchase invoices using the ERP system to ensure all Business transactions are recorded correc...

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 finance team plays...

Our client is a fast-scaling international travel-tech company with an expanding presence across the Middle East Africa and Asia. With a mission to digitally transform the B2B travel ecosystem the company is building a robust finance team in Cairo to manage complex regional operations with agility a...

Financial Accounting & Closing Maintain accurate general ledger records Perform monthly quarterly and annual closing Prepare financial statements (Income Statement Balance Sheet Cash Flow) Ensure correct accounting for retail e-commerce and marketplace sales Handle accruals prepayments depreciation...

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 computerized financial inf...

DescriptionThe Accounts Receivable Accountant at CEQUENS is responsible for assisting in the management of the accounts receivable process ensuring accurate and timely invoicing payment processing and account reconciliation. This role is crucial in supporting the companys cash flow and financial sta...

AccountantLocation: Alexandria.Attractive package and benefitsMain job responsibilities: Perform daily financial transactions including verifying classifying and recording accounts payable data. Communicate with the suppliers and issue payments. Reconcile the bank accounts .Competencies / Skills:...

Overview We are seeking a highly organized and detail-oriented Project Accountant to support Project Managers and leadership teams across large-scale construction projects. This role focuses on project billing job cost tracking subcontract and vendor invoice review financial reporting and cost fore...

Ecolab is seeking Accountant to join our Finance this position you will be responsible for developing financial statements and reports enabling successful month-end closure and reporting.Whats in it For You: The ability to make an impact and shape your career with a company that is passionate about...

We are seeking a highly skilled and detail-oriented Senior General Accountant to join our dynamic finance team. The ideal candidate will be responsible for managing the full life cycle of finance activities with expertise in Accounts Receivable (AR) Accounts Payable (AP) and General Ledger (GL) func...