Accounts Supervisor Jobs in Egypt

Responsibilities: 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 ti More...

Responsibilities: Developing and sustaining solid relationships with key clients that bring in the most income for the company. Addressing and resolving key clients’ complaints. Acting as the main point of contact between key clients and internal teams. Supervising the acc More...

1. Supervise Accounts Payable Team: - Provide leadership, guidance, and support to the accounts payable team. - Assign tasks, set goals, and monitor performance to ensure timely and accurate completion of work. 2. Invoice Processing and Payment: - Review and approve invoices for payme More...

Supervise Accounts Receivable Team: Provide leadership, guidance, and support to the accounts receivable team Assign tasks, set goals, and monitor performance to ensure timely and accurate completion of work Invoicing and Payment Processing: Review and approve customer invoices, More...

Responsibilty: 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...

AR CALLER(Night Shift)FRESHERSEducation: ANY GRADUATEMode: WORK FROM OFFICEJob Description:Employed in medical billing domain, AR Callers aka Accounts Receivable Callers are articulate professionals who communicate with insurance companies and other payers with regards to unpaid They More...

Responsibilty: Accurately preparing and filing federal and state tax returns in a timely manner. Developing tax strategies to assist clients in being tax-compliant. Identifying tax problems and developing solutions. Completing responses and schedules in preparation for income ta More...

Establishing internal controls and guidelines for accounting transactions and budget preparation. - Managing the preparation of business activity reports, financial forecasts, and annual budgets. - Creating and managing sales analysis reports. - Managing the production of periodic fin More...

Professionalizing the management process and solving various problems within the accounting department. Follow up on developments related to applicable tax regulations and laws. Determine a time frame appropriate to the size of the business and available resources. Proficiency in d More...

Provide guidance in efficient tax planning for the company. Act as the internal tax counsel by advising the business lines on the impact of legislative changes, areas of non-compliance, and areas of potential savings periodically review the internal control processes to ensure that More...

1- Monitoring accounts to identify late payments. 2- Keeping all records accurately helps facilitate easy access to them. 3- Prepare and submit reports on collection activity periodically 4- Prepare credit terms and conditions to ensure timely payment of debts

Participates in the development and monitors the implementation of functional commercial procedures, to ensure all relevant procedural/legislative requirements are fulfilled. Supervises the activities and work of subordinates (ex. monthly plans for Medical Representatives), to ensu More...

Monitors the Cabin Crew overall performance for the complete cycle of the assigned flight, this includes but not limited to: licensing, documentation, conduct, performance and general conditions ensuring all comply with respective Civil Aviation Authority’s regulations, provis More...

Oversee accuracy of room blocks, reservations, and group market codes. Communicate company values and/or culture to new employees. Review and implement new Reservations procedures. Process all reservation requests, changes, and cancellations received by phone, fax, or mail. Identify More...

The ability to work together and cooperate with the work team. Proficiency in oral and written communication skills. Possessing creativity and creating appropriate solutions to problems. Flexibility and ability to face work pressures and challenges. Commercial awareness and understand More...

Update financial spreadsheets with daily transactions ● Prepare balance sheets ● Track and reconcile bank statements ● Create cost analysis reports (fixed and variable costs) ● Process tax payments ● Support monthly payroll and keep organized records ● Record accounts payable and a More...

BAYADA Home Health Care is seeking Nurses to look after children with complex needs in the This position is ideal for someone who is an experienced nurse, is passionate about providing excellent and reliable care, and enjoys meaningful one to one care and making a significant impac More...

Job Description Tracking all payments and expenditures, including purchase orders, invoices and statements Reconciling processed payments through verification of entries and other supporting documents to balances Maintaining the accuracy of historical data and records Providing More...

Collect suppliers’ documents for work cycle (Add New Suppliers & Edit Data for Suppliers). Ensure all invoices have the appropriate documentation attached and approved prior to processing, Check and match invoices with purchase orders (quantity, quality, and price). Make More...

Currently hiring for an experienced CNA to fill a contract opening in the Bethlehem, PA area. Interested candidates should have a current BLS certification through the American Heart Association.Certified Nursing Assistant (CNA) Job Duties:Administer nursing care to ill, injured, or d More...