وظائف تصفية الدفاتر العمومية في مصر

About the company Step into a dynamic and inclusive workplace where technical expertise meets a passion for quality. We are a leading player in the adhesives and construction sectors fostering a culture of collaboration and professional growth. Our team members enjoy the opportunity to work with adv...

Job Overview:- We are seeking a detail-oriented and reliable Administrative Assistant to support our collections and accounts receivable process. You will play a key role in communicating with clients managing financial records and supporting cross-functional collaboration with account managers and...

Create project accounts in the accounting system Maintain project-related records including contracts and change orders Authorize access to project accountsAuthorize the transfer of expenses into and out of project-related accountsReview and approve supplier invoices related to a projectReview accou...

DescriptionAbout dopaydopay is transforming how businesses pay their employees replacing cash with seamless digital payroll solutions. By giving workers instant access to their salaries through dopay prepaid cards were driving financial inclusion across emerging markets. Our operations are based in...

Hill International provides program project and construction management services for clients in a range of sectors undertaking major construction projects across the world. Our services include cost engineering and estimating quality assurance inspection scheduling risk management and claims avoidan...

Location: Cairo EgyptIn fast changing markets customers worldwide rely on Thales. Thales is a business where brilliant people from all over the world come together to share ideas and inspire each aerospace transportation defence security and space our architects design innovative solutions that mak...

Job Description:SAP FICO Lead (Finance & Controlling)Job SummaryThe SAP FICO Leadis responsible forleading theFinance and Controlling (FICO)stream of SAP S/4HANA implementation. This role ensures that all finance-related modules includingAssets Accruals Accounts Payable (AP) Accounts Receivable (AR...

Key Responsibilities: Ensure an accurate and timely month end close by providing leadership and support to the accounting close process.Establish and enforce proper accounting policies and principles.Assist in development and implementation of new procedures to enhance the workflow of the department...

Position: Accounts Receivable Specialist Organization: Orascom Pyramids Entertainment OPE an Orascom Investment Holding subsidiary is dedicated to managing and enhancing the visitor experience at the Pyramids of Giza. OPE oversees the development and operation of touristic services across the Giza P...

Join us and celebrate the beauty of human experience. Create for happier healthier lives with love for nature. Together with kindness and humility we deliver food innovations craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. Theres much to lear...

Line of ServiceInternal Firm ServicesIndustry/SectorTechnologySpecialismIFS - Internal Firm Services - OtherManagement LevelSenior AssociateJob Description & SummaryAs a Senior Associate you should have strong business technical analytical and commercial skills and be able to apply your knowledge to...

As a Quality Control Inspector youll be reporting to an Operations Manager and working as a part of our Operations team. At QIMA the role of Operations is to deliver our industry-leading services to our clients while ensuring that all the work is performed to the QIMA standard of quality. Your role...

Line of ServiceInternal Firm ServicesIndustry/SectorTechnologySpecialismIFS - Internal Firm Services - OtherManagement LevelAssociateJob Description & SummaryAs Associate you should have strong business technical analytical and commercial skills and be able to apply your knowledge to provide finance...

 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 ar...

Follow up with clients on outstanding invoices and ensure timely collections.Prepare and send statements of account and payment reminders.Reconcile customer accounts and resolve any discrepancies.Record daily collection transactions and update the accounting system.Coordinate with the sales and fina...

- Oversee cash flow credit collection purchasing policies and payment timelines- Maintain financial documentation and deliver monthly performance reports- Supervise accounting teams and enhance credit/collection efficiency- Manage working capital: cash credit terms inventory economics- Ensure accoun...

1- Accounting Operations Record and maintain day-to-day financial transactions in the accounting system. Ensure accurate classification and posting of financial entries. Maintain organized and up-to-date financial records and documentation. 2- Financial Reporting & Reconciliation Assist in prepa...

The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month quarter and year-end as well as supervise the execution of lower risk activities.Job Description:Key responsibilities:Recording & organizing collections receipt...

Great Place to Work Middle EastPosition Description: Accountant Company: Great Place to Work Middle East Type of Organization: HR Management Consultancy Department: Finance Department Contract Type: Full Time Remote Work Location: Philippines Working Days: Sundays Thursdays / Monday - Friday Time:...

Responsibilities:Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet profit and loss statement and other reports.Substantiates financial tr...