Accounts Handling Jobs in Egypt

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...

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...

Supervise accounts payable team for timely and accurate invoice processing. Manage vendor relationships, resolving payment discrepancies. Coordinate month-end/year-end closing activities for the general ledger. Monitor general ledger accounts for financial data accuracy. Collabo More...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche More...

Register all data related to credit limits, loans and guarantees as per the credit approvals issued by the competent authority. Open new Corporate accounts (local/ foreign currency) through the following: Review all presented documents are complete, correct and accurate to ensure More...

Process Purchase Order, Non-Purchase Order (FI), eInvoices as per the established process Reconcile the processed work by the team verifying entries and comparing system reports Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries More...

Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier de More...

1. Manage, verify, validate and tune data collection for log continuity and act to solve any log continuity problem to ensure incidents are identified and alerted and maintain the integrity and availability of all the collected logs, along with monitoring log sources heart-beat. 2. Co More...

Oversee and ensure exceptional execution of Red Bull's presence in QSRs, Café Tea & Bistro, and hotel channels within Cairo. Maintain the highest standards for product placement and brand visibility in our ONP key accounts. Work on special projects aimed at enhancing More...

Execution Visits Conduct regular field visits to gather actionable insights. Track key performance indicators like Point of Sales Activities (PSA), Drive reports, product availability, off-take rates, and replenishment speeds. Transform observations into strategic recommendations More...

Handling Purchasing Stores material receiving Submit GRN to accounts Attend purchasing related audit Attend meeting with suppliers Handling petty cash procurement Transportation request from logistic dept for delivery & material exit Send RFQ & collect quotes Purchas More...

Recording entries related to accounts payable, (suppliers’ invoices, Withholding, transfers). Has knowledge in inventory process and all related booking cycle. Maintaining related archiving cycles to ensure documents are well archived and filed. Reconciling general ledger a More...

Compiling and reviewing financial information. Preparing financial forms, documents, and reports. Assisting with the preparation of budgets and financial statements. Assisting with tax filings, accounts receivables, accounts payables, and payroll processing. Complying with feder More...

Job Description Monitor financial works of the site by purchases invoices and cash receipts Control the site's petty cash, distribute the financial flow according to the project's needs, and settle it with the financial Department. Ensure that the financial claims are mat More...

Responsible for the monthly close process and checking the daily, monthly and yearly transactions on ERP and keeping accurate records for all the transactions of ADI Consumer Finance. . Handling the E-invoices process by receiving and checking the invoices on the portal, matching wi More...

Responsibilities: Reporting activities related to pertinent processes. Handling utility and other bills swiftly. Ensuring accurate billing of customers. Handling billing problems and disputes. Liaising with various parties to gather and share relevant information. Making requ More...

Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card reconciliation when re More...

As a Billing Specialist in a company within our network, you will be responsible for the accurate and timely processing of customer invoices and billing statements. This includes preparing invoices, processing payments, reconciling accounts, and handling customer inquiries related to More...

Responsible for the day-to-day operational aspects of the Treasurer's duties. Ensuring proper cash management process. Preparing cash reconciliations. Preparing periodic cash reports. Managing the company safes. Handling day-to-day cash and treasury activities in line with More...

Job Description Monitoring and handling the organization's bank relationships and liquidity management Analysing various scenarios , risks and reporting to senior management Job Requirements Construction background Preferable. Years of experience from 5 to 8 .