Accounts Receivable Clerk Jobs in Egypt

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...