Accounts Associate Jobs in Egypt

Responsibilities: Building and sustaining long-lasting relationships with new and existing customers based within an assigned sales territory. Traveling within an assigned sales territory to conduct face-to-face meetings with existing and potential customers. Continually meeting More...

O2C CN/DN Associate Credit Note Processing Reporting: Carries out reporting activities in accordance with AR Library of Reports. Customer Service: attends to Customer’s queries, ensures timely resolution, and escalates to respective resolution owners. Continuous More...

Responsible for tasks, processes or entities in the area of Financial Accounting & Closing and Financial Reporting which includes solving of problems and response to ad hoc queries for assigned areas. Completing a subset of P&L and Balance Sheet accounts including the full More...

The ground staff are responsible for passenger service duties, which include the manning of check-in counters for departing passengers, as well as arrival and departure gates.2. To ensure passenger comfort, the ground crew is responsible for all cabin services.3. Passenger service age More...

Responsibilities: Researching companies in detail prior to commencing the auditing process. Planning financial audits of businesses from start to finish. Collecting, preparing, and organizing physical and digital documentation for auditing processes. Identifying key areas and is More...

Responsibilities: Ensuring clients comply with IRS regulations and meet their state and federal tax obligations. Analyzing and minimizing tax liabilities by implementing tax reduction strategies. Reviewing financial records, income statements, and expenditures. Preparing and fil More...

Responsibilty: Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn mo More...

As a member of the Audit team, you'll make a technical contribution to audit engagements and internal projects. You'll actively establish internal and external relationships and identify and escalate potential business opportunities for Ernst & Young on existing engagement More...

Accounts Payable Day to day accounting for Accounts Payable Verify and Approve Vendor Invoices Vendor Payments Manage Accounting functions related to P2P Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Revi More...

Accounts Payable Day-to-day accounting for Accounts Payable Verify and Approve Vendor Invoices Vendor Payments Manage Accounting functions related to P2P Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date, etc. R More...

+ Perform daily bank reconciliations for multiple bank accounts. + Ensure accuracy and completeness of all bank transactions by comparing bank statements with Bank General ledger. + Investigate and resolve any discrepancies or variances identified during the reconciliation process. + More...

A day in the life of an Accounts Receivable Clerk Maintain accuracy of our A/R ledgers and reconciliation of accounts Manage our customer data (names, addresses, etc.), validate and get approval for new accounts, and maintain our audit record of customer data changes and approv More...

Responsibilities: Developing and sustaining solid relationships with key clients that bring in the most income for the company. Addressing and resolving key clients’ complaints. Acting as the main point of contact between key clients and internal teams. Supervising the ac More...

Notre m tier consiste transformer les r ves de nos clients acqu reurs en r alit , de les accompagner sur lensemble de leur parcours dachat immobilier : du conseil, la recherche, en passant par les visites, la n gociation, ladministratif et ce, jusqu leur emm nagemen More...

Responsibilities: Communicating with potential job candidates. Contacting candidate references and verifying education listings. Managing HR records including, résumés, applicant logs, and employee forms. Issuing employment contracts and verifying completion. Issu More...

You will be raising and physical placement of orders as per agreed purchasing schedule You will Expedite shipments You will handle sales order backlog management to ensure maximum fill rates You will communicate vendor backlog dates on the system and to PM and ST You are going t More...

Ensure all materials and digital products produced and released meet the Pearson guidelines. Assist with the DTP process of assessments, ensuring robust QA procedures are in place and adhered to. System UI design, making recommendations on specifications. Stakeholder research to More...

Identify sources of data and information to conduct financial analyses, collect and analyze data and information from identified sources, interpret data related to prices, stability, and future trends of investments, and summarize data related to current and future trends.

Accountabilities: Managing the daily operations and tasks that take place within the accounts department. Perform financial analysis and reporting to management as needed. Perform month-end accounting activities such as reconciliations and journal entries. Coordinate with financ More...

LINQM is searching for a Construction Scheduler to join the team.Responsibilities: Holistically manage programs schedules through the entire lifecycle at a high level down to daily team inputs as the project requires Ensuring accurate inputs are given in a timely More...