Accounts Jobs in Cairo

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...

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...

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 a More...

Responsibilities: Follow up on clearance processing with custom brokers in Alexandria port and Cairo Airport for all import shipments Review of Bank forms to ensure that it will be accepted by custom authorities Processing Custom Clearance invoices and issuance of request for paym More...

Turkish Speaker Act as first point of contact for stakeholders Respond to vendor queries related to invoicing and payments Review, monitor and control Accounts Payable open items Implement invoice verifications controls to ensure quality Conducts monthly advance payment reconci More...

Responsibilities: Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Perform all administrati More...

Prepare assets, liabilities, and capital account entries by compiling and analyzing account information ● Document financial transactions by entering account information ● Recommend financial action by analyzing accounting options ●Summarize current financial status by collecting inf More...

Review import shipments documents and record the required entries related. Invoices review and recording Control clearing agencies accounts and manages their payments. Ensure the smooth payment preparation Complete month end duties to ensure all reporting can be completed on tim More...

Responsibilities: Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. Contributing to the development and review of annual operating budgets and performan More...

1. You will handle invoice Booking & Payment Process: Trade & Non- Trade 2. You will process trade vendor invoices and service provider invoices for travel /freight/customs duty/insurance/inventory by entering them into Aptec system 3. You will handle vendor Reconciliations: T More...

As a Billing Specialist in a company within our network, you will be responsible for the accurate and timely processing of customer invoices and billing statements. This includes preparing invoices, processing payments, reconciling accounts, and handling customer inquiries related to More...

Coordinates projects of Google accounts and updates for the HCB websites. Maintains quality, taking into account the requirements set by Henkel's internal IT (dx) in advance with regard to Google Analytics & Google Tag Manager. Manages projects of rollouts of new functions More...

This is a full-time Staff Accountant role and you are expected to work out of the companys Norcross office 3 days a week (Triangle Parkway). The company provides lunch to all employees on the days working out of the The Staff Accountant will be responsible for helping support all asp 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...

We would like to hire a Bookkeeper to take care of all our company day to day financial tasks. You will be responsible for both accounts payable and receivable along with all payroll and bank account management and reconciliation tasks. To do well in this role you should have previo More...

Responsibilities: Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. Contributing to the development and review of annual operating budgets and performan More...

Responsibilities: Collaborate with operational partners to review and finalize monthly revenue figures in compliance with IFRS. Review and analyze net revenue and billing activity on designated projects to ensure completeness and accuracy of all required transactions. Prepare GL r 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...

Responsibilities: Preparing and managing annual audits and following financial regulations, laws, and policies. Preparing financial accounts for monthly review. Creating a monthly corporate and divisional budget for the company and monitoring expenditures. Analyzing company fina More...

Responsibilities: Preparing and managing annual audits and following financial regulations, laws, and policies. Preparing financial accounts for monthly review. Creating a monthly corporate and divisional budget for the company and monitoring expenditures. Analyzing company fina More...