وظائف Ap Accountant Ar Accountant في مصر

Job DescriptionWork Arrangement: This role is categorized as onsite. this means the successful candidate to report to the GM office full time.The Role:The AP/ AR Accountant is responsible for ensuring timely and accurate processing of invoices managing supplier payment process sending customer invoi...

Key Responsibilities (AP) Process vendor invoices verify approvals and post to ERP Track due dates and initiate payments via bank portal or cheque Perform supplier reconciliations and resolve discrepancies Monitor vendor aging and ensure timely settlement Support VAT input documentationKey...

Key Responsibilities:AR Ownership & Invoicing:Own the monthly invoicing cycle for recurring and one-time services. Validate invoices against contracts approved pricing MRR and service start dates. Ensure accurate handling of advances AR balances and rebilling logic. AR Lifecycle Management:Maintain...

Location:CairoNew CairoEgyptRequisition ID:78007 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...

Location:CairoNew CairoEgyptRequisition ID:78007 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...

Manage the accounts receivable processes related to insurance partners ensuring the timely collection of brokerage commissions and receivables.Prepare and reconcile account statements and balances with insurance companies weekly.Follow up closely with insurance providers on pending payments and main...

Job Purpose To manage accounts payable functions ensure adherence to branch procedures and policies and oversee Oracle implementation. Responsibilities include reconciling accounts managing reporting functions and supporting the organizations compliance with accounting principles and operational goa...

-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...