Inventory Controller Accountant Jobs in Egypt

To lead efficiently a team of warehouse personnel. 2. To manage warehouse space effectively in accordance with industry best practice. 3. To provide materials receipt, storage and issue service in accordance with Company policies & procedures. 4. To manage stock levels in accordan More...

Receiving SectionResponsible for all inventories in the store and assist the monthly inventory taking with the cost controller and inventory clerk.Storekeeping SectionCounter sign on all purchase requisition for food beverage and general stock level established current stock and month More...

We are currently seeking a Document Controller to join our office in Cairo. As a Document Controller, you will be responsible for providing reports, maintaining and updating electronic information systems, distributing documents, ensuring accuracy of all documentation and regulatory More...

Tracking and recording the expenses accurately using appropriate software or tools. Analyzing cost data to identify trends, areas for improvement, and cost-saving opportunities. Assisting in the preparation of regular cost reports for managers and senior management, providing insigh More...

Manage the financial records and transactions of the companys operations.Maintain accurate and uptodate records of the accounts payable and receivable.Reconcile bank statement and ensure the accuracy of all financial transactions. Performing basic office tasks such as filing data entr More...

Role SummaryAs an Accountant you will play a pivotal role in ensuring the accuracy and integrity of financial transactions. The ideal candidate will have a strong background in accounting principles exceptional attention to detail and ability to thrive in a fastpaced environment.&#xa0 More...

Role SummaryAs an Accountant you will play a pivotal role in ensuring the accuracy and integrity of financial transactions. The ideal candidate will have a strong background in accounting principles exceptional attention to detail and ability to thrive in a fastpaced environment.&#xa0 More...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other More...

Record daily financial transactions. Reconcile bank statements and identify discrepancies. Assist with accounts payable and accounts receivable processes. Ensure timely and accurate payment processing. Assist with the preparation of financial statements, including balance sheets a More...

Responsible for preparing all required GL entries related to Bank deposits/withdrawal and any other modules entry. Processes the cancellation and refund of cash/credit invoices after securing all required approvals as per Magrabi policies. Reviews all payroll entries done by HR De More...

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...

Create and Issue Code for each material within the company or stored on stores as store stock - Following up material code recording within the PRs and POs - Adjust any material code was created or entered mistakenly wrong if there is any - Record material code on the new Company Sys More...

Job Summary:The Document Controller is responsible for managing and organizing all onsite project documentation to ensure accuracy accessibility and timely distribution. This role is critical in maintaining efficient document control processes and supporting project teams with accurat More...

1. Oversee and manage the company's financial operations, ensuring accuracy, efficiency, and compliance with regulations. 2. Develop and implement financial policies, procedures, and internal controls to safeguard company assets. 3. Supervise the accounts payable and receivable te More...

Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. More...

Maintain a Master Document Register (MDR) consisting of drawings, specifications, procedures and plans. Examine documents such as blueprints, drawings, change orders, and specifications to verify completeness and data accuracy. Follow-up with all the stakeholders to moni More...

Control, examine and reconcile the stock of the company and make sure of accuracy, completeness, conformance of Inventory report. Generate end of month COGS and generate the monthly inventories results within the set time frame. Ensure and follow up with the internal audit Dep. on t More...

Leadership and Management Role model British Council values and EDI in day-to-day interactions with colleagues at all levels. Ensure high levels of professionalism are demonstrated by everyone and that client and customer needs are reflected in ways of working. Champion financial acc More...

Job Title: ControllerLocation: Remote (PST Time zone)Salary Range: up to 4000 USDWork Schedule: Monday Friday 8:00 AM to 4:00 PM (PST)NOTE: INDEPENDENT CONTRACTOR POSITIONCompany Overview:Sagan is an exclusive membership community for top executives founders and CEOs seeking to hire More...

Administer project documentation as per company’s procedures. Log document requests and help retrieve documents as needed. Manage document through its entire lifecycle (inception to archival). Check and edit incoming documents and prepare for distribution. More...