Accounts Supervisor Jobs in Egypt

Invoice Processing: Receive, review, and process incoming invoices from vendors. Verify that invoices are accurate, properly coded, and approved by the appropriate personnel. Resolve any discrepancies or issues with invoices in a timely manner. Payment Processing: Ensure timely a More...

Job Description Conduct analysis of Compensation and benefits within company. Communicate with all concerned parties to ensure that the payroll entries are received on time. Coordinate with the payroll team for the delivery of accurate and complete monthly JVs to finance Manage More...

We are seeking Clerical/Data Entry Associates to support a guard shack at lawn and garden facility in Lebanon, CT. Short-term assisgnment: 4-months Urgent need, prefer candidates that can start immediately! Job Summary:Responsible for performing a variety of moderately complex clerica More...

Job Description Supervising & Preparation and analysis of gross margin and other key operations reports Supervising the month-end cost accounting close Developing standard cost Evaluating cost accounting systems and implementing changes were deemed necessary Analyzing produ More...

The Program Manager is responsible for the execution of customer strategies related to one or more customers including all products/programs from new product introduction through volume production. They are responsible for achieving high customer satisfaction, driving profitable busin More...

This is a remote position. Manufacturing Engineer - Product Development Job Location: Remote with 50% travel This position will provide you with the opportunity to use your engineering skills to develop creative new ways to process aluminum extrusions throughout th More...

Responsibilty: Assisting staff members in the preparation of monthly and quarterly accounting reports. Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices. Identifying potential cash flow problems and financial irregularit More...

Job Description Review the Delta program to see any new orders. Coordination with the financial department to review clients' accounts and approve orders. Recording orders on SAP with the accuracy and required data Coordination with sales team and the customer to solve any p 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...

Responsiblity: 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 timel More...

Responsiblity: 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 timel 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...

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...

Est gio - Assistente Dire o Responsabilidades:Apoio Administra o em todas as suas fun es;Organiza o e arquivo documental;Agendamento de reuni es e elabora o de atas;Acompanhamento de visitantes;Tarefas administrativas;Realizar outras tarefas n o especificadas ant More...

 To coach and lead the BI dwh and enterprise support teams and maintain application and services within agreed SLA and provide the best customer experience in accordance with VF-EG strategy & following VF Group guidelines.  Work cross functionally with Commercial, Finance, Cust More...

Allocate work duties to Team Members Perform routine inspections of all check out rooms and spot checks of all occupied rooms Report and follow up on any maintenance defects or other issues Inspect, routinely, service areas, store rooms and corridors Schedule and supervise deep More...