Accounts Receivable Manager Jobs in Egypt

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...

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...

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...

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...

Analyse complex ideas or proposals and build a range of meaningful recommendations. Use multiple sources of information including broader stakeholder views to develop solutions and recommendations. Address sub-standard work or work that does not meet firm's/client's expect More...

Preparing regular reports for senior management. Maintain budgets and optimize expenses. Ensure that employees follow health and safety regulations. Representing the organization in various conferences and meetings. Providing various solutions to problems that hinder the organization& More...

Have you always wanted to work in the Cannabis industry? Do you have an exceptional work ethic, are attentive to details, and are always able to arrive on time ready to give 100%? If so, Viridian Staffings Client is looking for Temporary Cannabis Processing/Packaging Technicians to More...

Maximize long term profitable volume growth of COMPANY's within the assigned country's Develop a business plan and strategy of COMPANY's services in the assigned country's Provide leadership and cohesion of teams within the country, including hiring and management More...

Job Description Responsible for Emaar assets, facilitates maintenance and operation. Ensure all PPM to be on schedule. Responsibility of all soft services as per EMAAR standards. Manage daily operations. Ensure annual plan for soft services. Managing budgets and ensure cost ef More...

Entrep t: 2500 ave Marie-Curie, Ville Saint-LaurentNous sommes Altitude Sports, le leader du commerce en ligne au Canada, n de la rencontre entre la mode et le plein Nous sommes une quipe unie qui vise l excellence en toute Coureurs, skieurs, cyclistes, adeptes de sensations More...

Newsletter Manager Bachelor’s degree in Journalism, Communications, Marketing, or a related field. Proven experience in email marketing, preferably in the crypto or finance sector. Strong understanding of the cryptocurrency landscape and market dynamics. Exceptional writin More...

Fuse Technologies is a fintech solution for the experience economy, empowering creators to sell their tickets, hotel, and multi-day curated experience in a single The company has raised $16M in seed capital to date, reaching a $120M valuation in less than 1 year of launching its firs More...

Responsibilities: Coordinates all activities related to the procurement of raw materials from local sources, beginning with the intent to purchase through delivery. Create a PO for the supplier and send notification to the concerned departments to inform them of the new order. Fo More...

Responsibilities: Communicate, track and monitor development activities to make sure that project is delivered on time with high quality. Conduct Requirements review, code review for developers and create high- & low-level design for the application architecture. Participate in More...