Reconciliation Jobs in Cairo

Perfect gig to build into your current gig schedule for extra cash! Nimble Deliveries is looking for exceptional individuals to deliver catered food orders for some of the most in-demand restaurants in the Most catering deliveries take 30 minutes to complete, happen Monday through Fr More...

Perform periodic bank reconciliations activities to ensure accuracy and completeness of financial records for legal entities in different countries. Investigate & resolve any discrepancies between the company’s records and bank statements. Proactively follow up on outsta More...

Daily reconciliation and settlement on E-Payments different channels and resolve he emerging disputes Handling internal technical issues with the support team Preparing daily, weekly & monthly reports for all payment’s analysis and improvements Analyze account balances More...

+ Perform daily bank reconciliations for multiple bank accounts. + Ensure accuracy and completeness of all bank transactions by comparing bank statements with Bank General ledger. + Investigate and resolve any discrepancies or variances identified during the reconciliation process. + More...

Financial Record Maintenance: Accurately record day-to-day financial transactions using accounting system. Maintain organized and up-to-date financial records. For Petty cash, Staff receivables, Accrued exp, prepaid exp, work in progress and Accrued salaries. Inventory: Prep More...

Responsible for the performance of the day to day fixed assets activities by processing complex investment projects as well as the fixed assets closing and reconciliation Review, validate and post travel and entertainments claims while ensuring their compliance with the corporate s More...

Responsible for the performance of the day to day fixed assets activities by processing complex investment projects as well as the fixed assets closing and reconciliation Review, validate and post travel and entertainments claims while ensuring their compliance with the corporate s More...

Following up the TPA & dos doc collections from our clients. Following by making accounts reconciliation to close the audit gab point. Following up the claim collections form our clients. Managing the payments to our network medical providers. Being active member of the recon More...

Accounts Payable Day to day accounting for Accounts Payable Verify and Approve Vendor Invoices Vendor Payments Manage Accounting functions related to P2P Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Revi More...

Following up the TPA & dos doc collections from our clients. Following by making accounts reconciliation to close the audit gab point. Following up the claim collections form our clients. Managing the payments to our network medical providers. Being active member of the More...

Accounts Payable Day-to-day accounting for Accounts Payable Verify and Approve Vendor Invoices Vendor Payments Manage Accounting functions related to P2P Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date, etc. R More...

Manage the fixed asset process, including acquisition, capitalization, depreciation, and disposal. Maintain the fixed asset ledger and ensure accurate classification and recording of assets. Conduct regular physical inventories of fixed assets and reconcile discrepancies. Perform More...

Ensure accurate processing of FM vendor invoices and timely vendor payments in accordance with payment cycle. Proactively follow up with the FM desk on outstanding tasks and report progress. FM overdue tasks reporting progress. Manage open purchase orders (POs) and invoices with d More...

As a Principal Payment Engineer at Al Marasem Group, your mission is to orchestrate the seamless financial flow of our construction projects. Through meticulous billing management, collaboration with clients, and a keen eye for detail, you play a pivotal role in ensuring financial acc More...

Ensure accurate bill-to-plan reconciliation. Maintain historical P&Ls by country. Performance management reporting/decks including insightful commentary on variances and business performance Financial modelling for AOP and rolling forecasts What - if and scenario analysis D More...

Prepare and record entries of assets, liabilities, income and expenses by compiling and analysing account information. Maintain general ledger accounts and related activities. Be responsible for payment transactions, online bank tracking, interaction with Medtronic (MDT) bank 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...

Responsible for bookkeeping monthly files Responsible for posting in GL on SAP Bank Accounts Reconciliation Responsible for A/R & A/P Creation of payments checks & wireless transfers Handling petty cash all currencies Reports on daily, monthly & annual basis

PP+K is seeking an experienced Digital Media Planner to develop and maintain strategic communication plans and media recommendations for a variety of clients and objectives. They are well-versed in search, display, mobile, video, and third-party ad serving. The Digital Media Planner h More...

Responsibilities: ● Responsible for daily banking transactions. ● Dealing with banks and handling trade transactions. ● Bank balances reconciliation. ● Handling custody closures (while assisting our senior G/L). ● Handling all Invoicing collections and purchases on SAP. ● Preparing an More...