AR Accountant Jobs in Egypt

Key Responsibilities: Ensure an accurate and timely month end close by providing leadership and support to the accounting close process.Establish and enforce proper accounting policies and principles.Assist in development and implementation of new procedures to enhance the workflow of the department...

Follow up with clients on outstanding invoices and ensure timely collections.Prepare and send statements of account and payment reminders.Reconcile customer accounts and resolve any discrepancies.Record daily collection transactions and update the accounting system.Coordinate with the sales and fina...

-Responsible for releasing Sales Order-Managing blocked Sales Orders and Risk Orders approvals-Following up with Infosys to allocate the receipts to the correct customers and invoices.-Providing statements to customers-Preparing monthly Cash In report-Following up on overdue payments with customer S...

Location:CairoNew CairoEgyptRequisition ID:78006 Schindler stands for mobility. Mobility needs experts.Join our team in Cairo.Founded in Switzerland in 1874 the Schindler Group is a leading global provider of elevators escalators and related services. Schindler mobility solutions move two billion pe...

Job DescriptionWork Arrangement: This role is categorized as onsite. this means the successful candidate to report to the GM office full time.The Role:The AP/ AR Accountant is responsible for ensuring timely and accurate processing of invoices managing supplier payment process sending customer invoi...

Key Responsibilities (AP) Process vendor invoices verify approvals and post to ERP Track due dates and initiate payments via bank portal or cheque Perform supplier reconciliations and resolve discrepancies Monitor vendor aging and ensure timely settlement Support VAT input documentationKey...

What are we looking forAbility to analyze large volume of complex financial information from many sources and create reports forecasts and projectionsStrong problem solving skills including ability to effectively address any issue in collaboration with others as appropriateAbility to proactively ide...

Key Responsibilities:AR Ownership & Invoicing:Own the monthly invoicing cycle for recurring and one-time services. Validate invoices against contracts approved pricing MRR and service start dates. Ensure accurate handling of advances AR balances and rebilling logic. AR Lifecycle Management:Maintain...

Key Responsibilities:Record and register all financial transactions in accordance with company policies.Maintain general ledger and assist with monthly closings.Reconcile accounts and prepare financial statements.Support audits and provide necessary documentation.Ensure compliance with relevant acco...

Manage the accounts receivable processes related to insurance partners ensuring the timely collection of brokerage commissions and receivables.Prepare and reconcile account statements and balances with insurance companies weekly.Follow up closely with insurance providers on pending payments and main...