Payment Processing Jobs in Cairo

Responsiblity: 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 center 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...

Responsiblity: 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 center 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 ce More...

Responsibilty: 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 center More...

we are looking for a Credit Controller who will proactively manage debt collection from customers on assigned Portfolio of accounts within the agreed payment terms managing and successfully achieving the collection targets. The ideal candidate must have an approachable nature for both More...

Job Opportunity - Group Accountant Location - Southampton Salary - £40,000 to £50,000Main duties and responsibilities:Daily accessing the various bank accounts and printing bank statementsDaily updating cash flow from bank statementsPosting bank statement on sage and reconciling bank More...

Compiling weekly and monthly sales reports, highlight deviations from target. Preparing weekly deliveries reports for the operations team. Maintaining the commercial activities database. Customer registration on the EPR system of the company. Customer contracts review with the l More...

Description of Assignment: The North America Shared Service Accounts Payable Technician is responsible for completing the daily activities of the AP Team, which consists of researching invoices that cannot be automatically processed through AP workflow, assisting our business partner More...

Our client is a well-respected national company in the flooring industry operating for over 50 As a wholesaler, providing excellent quality products to their clients across They are currently looking for an experienced Payroll Officer/ Accounts Payable to join their This rol More...

Job Description Prepare General ledger Journal entries according to university financial policies and applicable laws and regulations. Handle daily payroll department operations, including collecting and verifying timekeeping information and processing payroll. Process taxes and More...

LINQM is looking for an Accounts Payable Clerk.This position provides Accounts Payable (AP) support for Student Housing and Central R&DE Administration. Key deliverables include invoice processing (approximately 8,000/annually), moderately complex AP accounting (accruals, jes, compli More...

Finance Analyst - Associate Job Summary: The Finance Analyst is responsible for the day-to-day delivery of Finance Managed Service operations for the Finance Service Tower. This includes processing of finance transactions and production of required reports. Roles and Responsibi More...

Job Description Ensure the existence of approvals on the supply order based on the purchase order. Calculating taxes related to financial transactions, deducting them from the supplier and sending them to the tax authority. Ensure that the shipment is received in the warehouse 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...

Manage client relationships weekly and monthly. Assumes primary responsibility for responding to clients. Interact with business owners, providing them with high-level insights and advanced analysis on their business's financials and performance. Must have a sense of urgency More...

A hospitality organization is seeking to hire an Accounting Clerk. In this seat, your main responsibilities will include AP/AR processing. This is a great opportunity for someone looking to kick-start their accounting career! The ideal candidate has 1+ years of accounting experience, More...

Data & Analytics - Senior Manager Job Description & Summary A career within Data and Analytics services will provide you with the opportunity to help organisations uncover enterprise insights and drive business results using smarter data analytics. We focus on a collection of More...

Data AnalystKey Responsibilities: Data Visualization and Reporting: Develop and maintain dashboards and reports in Metabase to visualize key business metrics clearly and effectively. SQL Queries: Utilize basic SQL skills to extract and manipulate data from various sources, ensur More...

Responsibilities: Collecting and digitizing data such as invoices, canceled bills, client information, and financial statements. Maintaining a detailed and organized storage system to ensure data entries are complete and accurate. Keeping a record of hard copy data such as invoi More...