AR Accountant

As Abgads Senior AR Accountant you are part of the team that secures company revenue by verifying and posting incoming payments and resolving any discrepancies. Key to your success is ensuring payment receipt financial handling and posting for all actions/services provided and records these transactions accordingly.Accountabilities:Process accounts and...

Managing all general accounting operationsPreparing reports on the organization’s current financial statusAnalyze financial statements and provide accounting insights from their studiesManage and track all financial movements and update records of purchases and salesSubmitting periodic financial reports on the company’s status to the Board of...

Manage all aspects of the accounts receivable process, including invoicing, tracking payments, and resolving disputes.Ensure accurate recording of transactions related to accounts receivable.Develop and implement accounts receivable policies and procedures to streamline processes and maintain compliance.Work closely with the Chief Accountant to ensure the...

Ensure accurate recording of transactions related to accounts receivable.Develop and implement accounts receivable policies and procedures to streamline processes and maintain compliance.Work closely with the Chief Accountant to ensure the timely and accurate collection of accounts receivable.Monitor customer accounts to guarantee timely and accurate...

Follow up (calls, emails) with parents, in subject to tuition fees and all after School Activities,Update financial data (AR - AP - Budget) in databases to ensure that information is accurate and available when needed.Review School petty cash expenses and make the reconciliation.Make sure that all requirements by Egyptian Tax authority and Ministry of...

Responsibilities:Review all revenue recognition transactions for the designated revenue area under commercial accounting.Assure from proper billing for areas that being billed from commercial accounting side.Monitor the received payment and assure from proper recording for collection to its designated balance sheet receivable account.Post entries from SL to...

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 invoicesBook, review and reconcile all employees' custody related to company purchasesBook and review cash salary (out of Delta)Closely supervise of the employees advances and...

As Accountant you’ll be tasked with AR & AP accounts, Sales entries, Journal entries, and finances for the company. **Job Title**:General Accountant **Department**:Finance **Location (primary)**:Cairo, Egypt **What will you do on your journey with WebBeds?** WebBeds is the world’s fastest growing provider of accommodation distribution services to...

1.Monitor the day-to-day financial operations within the Company such as invoicing, billing, daily cashbalances and other transactions.2.Reconciles financial discrepancies by collecting and analyzing account information.3.Validating results and investigates variances by reviewing financial data and prepare monthly reports.4.Handling Cash management and...

NOK Human Capital is hiring Accounting & Finance Manager for one of the most well known distribution companies for oil & gas lubricants internationally. Job Responsibilities: 1.Monitor the daytoday financial operations within the Company such as invoicing billing daily cash balances and other transactions.2.Reconciles financial discrepancies by collecting...

O2C CN/DN Associate Credit Note ProcessingReporting: Carries out reporting activities in accordance with AR Library of Reports.Customer Service: attends to Customer’s queries, ensures timely resolution, and escalates to respective resolution owners.Continuous Improvement: Participates in various AR Continuous Improvement initiatives.Others: Performs...

How Youll Make an Impact Responsible for ensuring that general accounting processes and function is in adherence to Company policies. Ensure that adequate internal controls are in place and in line with Company Financial reporting guidelines. Ensure that month end closing process is executed smoothly and timely in coordination Accounting Service...

Revenue/Cost Forecasting ADL and FAM (Horizon) PO Creations and tracking Subcon / CCOW and NTCOW Change Request Management Demand Management and Onboarding (Including Demand Creation, tracking Demands, Demands fulfilment, etc) Project Tracking Application development projects Reporting ...

Implementing company Standard Operating Procedures (SOPs).Reviewing and auditing all revenue transactions (sales, sales returns, and sales discounts) according to company sales policies.Reviewing, auditing, and monitoring cash and credit sales collection from debtors.Ensuring invoice review according to company-approved price lists.Reconciling daily bank...

Job Description Facilitate and actively participate in all phases of the Implementation cycle, to include requirements gathering & analysis, system design, testing, and implementation.Assist Business Users in mapping , streamlining and re-engineering business practices to implement various Oracle modules, using standardized implementation...

Responsibilty:Processing, verifying, and posting receipts for goods sold or services rendered.Researching and resolving account discrepancies.Processing and recording transactions.Maintaining records regarding payments and account statuses.Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable...

Job DescriptionPerforms detailed analysis of complex business process requirements and provides appropriate system solutions; identity, interpret, validate and document customer requirements.Facilitates workshops to collect business requirements.Maps client business requirements, processes, and objectives; develops necessary product modifications to satisfy...

Driving SAP implementation project across Culinary Category. Responsible for projects support and roll outs in area of finance module of S/ 4 HANA system.ROLES & RESPONSIBILITIESCandidate should be highly proficient in S/ 4 HANA Finance - AP, AR, FA, Bank Accounting, Capital Procurement IO or WBS as a measure, integration with Logistics moduleGood knowledge...

**Overview** Join PepsiCo, a global leader driven by a powerful vision and shared values, where we strive to create more smiles with every sip and every bite. Be part of our mission to make a positive impact on the world while fostering a diverse and inclusive workplace. As we continue to grow and transform through pep+, our end-to-end...

We are looking for a Senior Accountant to join our team with Audit Firm experience and Chartered Accountant Intermediate experience. He should be in Dubai, with at least 10 years of experience. A highly motivated & creative individual who wants to grow and make a difference. Apply if you possess below qualities: Producing accurate financial reports...