Secretary Jobs in Egypt

1-Handling Accounts Payable: Manage incoming invoices and credit memos, ensuring accuracy and completeness. Process invoices and credit memos with purchase orders (PO) and without PO. Regularly review invoice status to track pending payments and resolve any issues. 2-Handling Inven More...

Responsibilities: Collecting timesheet data and payroll information. Entering data into payroll and administrative databases and software programs. Calculating wages, benefits, tax deductions, commissions, etc. Preparing and processing paychecks and cash deposits. Maintaining a More...

You will also take ownership for development of the Accounting Structuring offering in the KSA market and in setting budget goals and driving to meet budgeted performance. Alongside key business development activities and shall start both lead pursuing opportunities and leading th More...

Oversee and manage the recording of expenses for the Egypt branch. Coordinate with auditors for the Egypt branch to facilitate the preparation of the Income Statement, Social Security, and Quarterly Income Statement reports. Generate invoices for ANIT Saudi based on the expenses f More...

Supervise the day-to-day operations of the accounts receivable team Ensure timely and accurate posting of receivables transactions Review and follow-up on outstanding customer invoices Monitor and report on the aging of receivables Manage the collection process and liaise with i More...

Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis. Maintaining the Chart of Accounts; ensuring adequate and proper classification among accounts’ groups. Prepare monthly management reports. Ensure More...

Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Performing audits on financial data to assure its accuracy and truthfulness. Ensuring that financial information complies with professional and regulatory More...

Part Time Job or Paid Internship - Onsite Teacher COMPENSATION: $40-$75 PER SHIFT (2.5 - 5 hour shifts) About Us:Cyberteck Academy is a company offering tutoring services and computer services for students grade 1-7th and youth and Adult IT certifications courses. We are doing busine More...

Update COD reconciliation from scheduled date to customers in email. Follow up on COD shipments of scheduled customers on daily working basis. Communication with commercial team regarding COD customers. Generate accounting reports to direct Managers as required. Provide accounti More...

Managing all general accounting operations Preparing reports on the organization’s current financial status Analyze financial statements and provide accounting insights from their studies Manage and track all financial movements and update records of purchases and sales Submitti More...

Managing all general accounting operations Preparing reports on the organization’s current financial status Analyze financial statements and provide accounting insights from their studies Manage and track all financial movements and update records of purchases and sales Submitti 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...

Supporting the accounting and auditing team in their daily functions. Preparing and managing audit budgets. Verifying company financial information. Planning and performing company financial audits. Creating and managing internal auditing systems. Preparing audit reports and st More...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting More...

Handling daily operation with Banks through monitoring the implementation of cash transactions, plus recording on the ERP system. Ensuring that all bank transactions recorded & maintained in the system. Checking and analyzing credit interest, bank charges in complying with More...

Responsible for the Preparation of tax reports required by Tax Shared Service and Group to ensure timely and reliable tax reporting figures in line with group deadlines and accounting standards, and local tax laws Handling tax reports and clarifications required by external auditor More...

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments More...

Business partner with procurement and supply chain functions. Booking of the AP invoices/ related debit notes to advise vendors and conduct a three-way match. Record of intercompany invoices Book, review and reconcile all employees' custody related to company purchases Book More...

Responsibilities: Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Prepar More...

- Contribute to the supervision of field training students, faculty decisions and network decisions. - Participate in the membership of the committees specified for him by the department or college. Contribute to scientific activities such as courses, conferences, seminars and worksho More...