Accountant Accounts Payable Jobs in Egypt

Job Description Monitor inventory transactions. Review cycle count procedures and periodically assist with cycle count/physical. Generate and track all product costing estimates for both new and existing product formulations. Update standard costs in the formulations (bill of ma More...

We are hiring a Commercial Class A driver for delivery routes to join our Suncoast Drivers Team in the Harvard, IL area!Delivering hardware store items stores. All drop and hook.Schedule: The routes/states drivers will drive is Illinois, Indiana, Ohio, Michigan, Wisconsin. There are L More...

Prepare and record entries of assets, liabilities, income and expenses by compiling and analysing account information. Maintain general ledger accounts and related activities. Be responsible for payment transactions, online bank tracking, interaction with Medtronic (MDT) banks, bank More...

Job Description Central bank of Egypt Call center agent - technical support Answer inquires and solve technical problem Job Requirements Good in English Technical background 9AM till 5pm shift Friday and Saturday off

Job Description Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and performs reconciliations Assist in the processing of balance sheets, income statements, and other financial More...

Job Description Recording the staff covenant, procurement covenant, site covenant ...... etc. Follow up on the daily attendance and departure of site employees Follow-up of stores, follow-up of materials and items that are threatened with expiration, follow-up to the procurement More...

- Ensure integrity, accuracy, and timeliness of business transactions in official YEL systems (SAP, BPC, SRM, Strives, etc.) - Ensure all supporting documentation behind recorded business transactions are available, reviewed, checked, and compliant in a form of paper document or cont More...

Responsibilty: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost cente More...

RIKB Design Build is currently looking for a Design Associate to fill an opening. RIKB Design Build is an award-winning Kitchen/Bath Design Build Firm located in Warwick, RI. Join Our Team - Voted 2018-2021 Best Places to Work in RI by Providence Business News. RIKB Design Build s More...

The Senior Accountant is a key member of our finance team, responsible for ensuring the accuracy and integrity of financial processes. This role involves collaborating with internal teams, understanding organizational financial goals, and leading initiatives to enhance financial effic More...

Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Performing audits on financial data to assure its accuracy and truthfulness. Ensuring that financial information complies with professional and regulatory s More...

Responsiblity: Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or More...

Responsibilities: Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger a More...

Responsibilities: Keeping a record of sales and restocking the store accordingly. Managing and training store staff. Planning promotional campaigns for new products or specials. Ensuring that the store is kept clean and organized. Mediating any confrontations between staff and More...

Responsiblity: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the timel More...

Responsiblity: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the timel More...

Job Description Maintain strong relationships with our potential local key clients and understand their needs and requirements. Engaging in sales plan and sales forecast. Ensure handling all the key clients’ complaints and solving their problems. Generate more leads to gro More...

Invoicing customers on regular basis of all the completed jobs. Maintain control over all the unbilled jobs and make sure they are cleared. Reconcile all the Third-party costs and make sure that they match the client invoice. Assist the Billing Head on all the reporting requireme More...

Responsibilities: Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger ac More...

Develop and maintain the cost accounting system, documents, and records of the organization. Analyze and recommend costs and cost savings. Prepare and complete internal cost audits. Comply with International Financial Reporting Standards (IFRS). Analyze the data collected and lo More...