Accounts Controller Jobs in Egypt

et of activities, processes, and controls that ensure accurate and reliable revenue generation, billing, and cash collection. Review receivables ageing. Prepare management reports relate to receivables. Monitor processing of invoices. Conduct credit checks. Review receivables a More...

Job Description Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. Preparing contractor payment requests/clearances Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical 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 acc More...

Responsibilities: Coordinating stock control operations with warehouse staff, as well as the sales and finance departments. Analyzing supply chain data to ensure the uninterrupted availability of stock. Forecasting supply and demand to prevent overstocking and running out-of-stoc More...

Responsibilities: Challenge assumptions in seeking cost improvements in Supply Chain. Seek, identify and support cost improvement opportunities, validate and review proposed savings​. Participate in supply network optimization studies​. Facilitate meaningful dialogue on Logistics More...

Responsibilities: Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and conduct monthl More...

Job Description Implement and maintain document control processes and procedures Develop and maintain the Documents Management System Manage all flows of documents either in electronic form or on paper support Ensure Document Management in according with established procedures o More...

SCOPE: Lead the development of enterprise architecture deliverables that are required to complete gating. Creation of functional and technical specifications for systems development, analyze requirements and help project team in solution and technical design. Work with the p More...

Playing a crucial role in the smooth running of our business, you’ll support our management accounting, forecasting and planning cycle. You’ll: Lead the financial insight and intelligence our leadership depends on to make critical decisions Ensure the integrity and a More...

Playing a crucial role in the smooth running of our business, you’ll support our management accounting, forecasting and planning cycle. You’ll: Lead the financial insight and intelligence our leadership depends on to make critical decisions Ensure the integrity and More...

Responsibilities: 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 lear More...

Job Responsibilities: Approve the invoices booked at the relative account and cost center, with complete documents and recording them in a certain time frame. Approve the payment after checking the due date of payment. Approve the closing journal voucher (JV), Accrual JV, adjustm More...

Job Description Manages and supervises the accounts payable department and staff in the organization. Manages functions like maintaining the general ledger, accounts payable, accounts receivable and project accounting. Ensures that systems, policies, and procedures adhere to co More...

Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Charging expenses to accounts and cost centers, as well as controlling petty cash spending. Keeping informed of regulatory requirements and best practices in accounting. Issuing pur More...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control More...

Responsibilty: Handling intake, scanning, verification, and storing documents. Filing and archiving relevant documentation. Retrieving files for other employees and customers when needed. Designing templates for documents, file types, and document databases. Checking and editin More...

Handling intake, scanning, verification, and storing documents. Filing and archiving relevant documentation. Retrieving files for other employees and customers when needed. Designing templates for documents, file types, and document databases. Checking and editing documents for More...

Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. 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...

Responsibilty: Monitoring inventory levels and replenishing stock as needed. Developing and implementing inventory control systems and practices. Liaising and negotiating with vendors and suppliers to ensure the quality of stock purchases. Coordinating the logistics of purchase More...