Accounts Receivable Clerk Jobs in Egypt

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...

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...

Responsibilities: Preparing business activity reports, financial statements, and forecasts. -Ensuring financial legal requirements are met. Developing financial reporting systems. Finding ways to reduce or maintain costs by studying financial reports and business processes. Anal More...

Residents of Al Haram and Faisal prefer it -At least 5 years of experience - A resident of Al-Haram - Faisal -English Language -EXCELL - Dealing with the tax website and electronic invoice Provides good experience in the field of the required job Provides good communication an More...

Xero Consultant. You will be responsible for, but not limited to, the following tasks: Implement and set up Xero for clients, including integration with other software (Dear/ApprovalMax/Xero Practice Manager/etc.).Quick learner must be able to learn new programs/software.Train cli 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 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...

Responsibilities: Gathering invoices, statements, reports, personal details, documents and information from employees, other departments and clients. Scanning through information to identify pertinent information. Correcting errors and organizing the information in a manner that More...

E-commerce Co-ordinate the lubricants BTL marketing activities across OEM, B2B, e-Commerce and Resellers covering: Supporting operations and rollout of the program across >8000 POS with a budget of 1.1M$/year. Co-ordinate Marketing and communication activities with Marketing a 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...

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...

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...

General Scope of Duty: Assist and support management and the leadership team with handling and resolving Human Resources issues. Assist employees with internal and external transfer requests and procedures. Assist managers/supervisors with hiring processes and issues. Reference checks 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...

Responsibilities: Maintain alphabetical files by vendor containing complete invoices and backup attached to the cheques for efficient access after payment. All filing is to be kept current. Ensure all payments are made correctly and with the correct authorization (approved PO), evi More...

Responsibilities: Settle incoming payments with open items that are outstanding on customers' accounts Communicate with local countries to troubleshoot errors and respond to inquiries Investigate and resolve or recommend problem resolutions while clarifying and solving deducte More...

Responsibilities Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities or inquiries Assisting in general More...

Responsibilities: Assist the Purchasing Manager in purchasing the right goods and materials at the right price, at the required quality, and in the right volume to ensure a cost-effective approach to purchasing within the hotel Work with internal and external customers to ensure sm More...

Responsibilities:: Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities or More...

Responsibilities: Assisting and advising customers who may be choosing from a variety of travel options. Making reservations for customers based on their various requirements and budgetary allowances. Checking the availability of accommodation or transportation on the customers&r More...

Responsibilities: Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Maintaining a database, ensuring that records are complete and current. Recording information, processing, and filing forms. Preparing checks, deposit More...

Responsibilities: Keeping hotel financial records in order. Processing invoices, transactions, room charges, refunds, etc. Preparing and distributing employee checks. Verifying that all accounts are balanced and supported by documentation. Checking guests in and out of the hote More...

Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, in More...

Responsibilities: Accounts for inter-company balances Category matching GIT SCOA DT UABS RICO Maintains accounts (SCOA compliance) Manage and support the external audit requirement Bank Accounts Reconciliation Bank Revaluation Accruals/ provisions analysis as per SOA. Reco More...

Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from oth More...

Responsibilities: can issue an electric invoise can make excel sheet and use word system add 14% tax to the invoice issues invoises and returning invoices for the customers control the movement of the items physically and documented issues a weekly and monthly reports can con More...

Responsibilities: Responsible of all Accounts Payable reviews and records. Performing projects suppliers’ and subcontractors’ payments. Review both suppliers and subcontractors’ invoices and recording their payments. Prepare monthly subcontractors progress repo More...

Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from oth More...

Responsibilities: 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 ti More...

Responsibilities: Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable’s data. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Facilitate More...

Responsibilities: 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 cen More...

Responsibilities: Performing market research. Gathering and processing research data. Performing basic admin duties including printing, sending emails, and ordering office supplies. Assisting and coordinating with the sales team. Assisting the Front Office team. Assisting with More...

Responsibilities: Managing accounts receivable using accounting software (Oracle ERP). Assisting in the closing of accounts during month end. Recording Payments. Following up on due payment, Follow up on, collect and allocate payments responding to queries from Customer and wor More...

Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from oth More...