Ar Accountant

**Key Responsibilities**: 1. Accounts Receivable Management: - Oversee the full accounts receivable cycle, including invoicing, payment processing, and reconciliation. - Monitor and manage the aging of accounts receivable, ensuring timely collections and minimizing overdue balances. - Analyze and resolve complex billing and payment issues. 2. Data Analysis...

Maintain and review all long-term contracts (rent, utilities, maintenance etc.) to determine due receivables and process it in due time. - Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized. - Review and receive from all the LoBs invoice requests and process the invoices for customers. - Ensure the adequate...

The Role Job Description - Maintain and review all long-term contracts (rent, utilities, maintenance...etc.) to determine due receivables and process it in due time. - Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized. - Review and receive from all the LoBs invoice requests and process the invoices for...

**Location: Cairo, New Cairo, Egypt** **Requisition ID: 78006** **Schindler stands for mobility. Mobility needs experts.** **Join our team in Cairo.**: Founded in Switzerland in 1874, the Schindler Group is a leading global provider of elevators, escalators, and related services. Schindler mobility solutions move two billion people every day all over the...

**Company Description** Robert Bosch Egypt is a growing company of the Bosch Group located in Cairo, Egypt. We operate in the business divisions Mobility Aftermarket, Power Tools and Security Systems. At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our...

**Company Description** Code 81 is established in 2023, CODE81 operates autonomously from within the Technology Cluster of Ghobash Group as a highly agile services driven organization, committed to enabling future thinkers. **Job Description** Accounts Receivable (AR)**: - Prepare and process invoices accurately and on time. - Monitor and manage customer...

Processing and recording A/R and sales transactions. - Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. - Preparing bank reconciliations, aging reports, and statements of Accounts. - Issuing customer account statements as needed. -...

Jamjoom Pharma has in a very short span of time emerged, as one of the leading pharmaceutical companies in the Afrasia region. The geographical focus of the company is on countries in the Middle East, Africa, and CIS regions. Strategic focus on selected therapeutic categories has contributed to the rapid growth, market acceptance, and overall success of the...

**Key Accountabilities & Decision Ownership**: - Having adequate knowledge for Vodafone Products and Services. - Accuracy and integrity of Balance Sheet reconciliations & meeting group requirements for BSR. - Responsible for booking revenue, AR, present value for At home and ADSL with related analyses. - Fulfil retail accounting team SOX & audit...

**Role Purpose**: To account, review & control for VF cash revenues, cost which are generated from customers usage of e-money and controls over vf cash promos. **Key Accountabilities & Decision Ownership**: - Having adequate knowledge for Vodafone Products and Services. - E2E control on VF cash accounts. - Daily reconciliation between E-money balances vs...

**Role Purpose**: To account, review, & control for Channel fill Deferred revenue, which are generated from Vodafone Sales and activations either through Agents or retail stores. **Key Accountabilities & Decision Ownership**: - Having adequate knowledge for Vodafone Products and Services. - Accuracy and integrity of Balance Sheet reconciliations & meeting...

**What you’ll do**: Key accountabilities and decision ownership: - Having adequate knowledge for Vodafone Products and Services. - Monthly calculation for period revenue recognized. - Monthly reconciliation between BO/BI reports and KE24 reports. - Responsible for monthly fees invoicing & related collection. - Fulfilling of Vodacom requirements on a...

Managing the GL reporting and processing of journals. - Maintaining fixed assets register. - Liaising with AR/AP teams on month-end closing activities. - Timely and accurate month end closing and monthly reporting. - Liaising with auditors and preparing audit schedules. - Delivering accurate and timely production and delivery of reporting to clients by...

Manage financial files and records and ensure adherence to accounting principles. - Collect outstanding debts from clients. - 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...

Manage financial files and records and ensure adherence to accounting principles. - Verify, allocate, post and reconcile transactions on day-to-day base. - Responsible for Month-end & Year-end close process. - Manage the trial balance and prepare financial statements on month-end and year-end base. - Gathering, monitoring, analyze the financial data, to...

Review all clients contracts according to company financial standard policy. Review client’s offers as per company financial standard pricing policy. Follow up client’s check collection and returns. Performing day-to-day AR transactions, including verifying, classifying, and recording. Audit collection requests. Research and resolve client financial...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...

**Finance - AR** We’re on a mission to help people discover the real value of travel — to inspire, to give more reasons, to make it easy — for you to go. Our company was founded back in 2005, and since then, we’ve imagined and created some of the most well-loved products for travelers all around the world. Today, Wego is used by millions of people...

At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 72,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to...

**Credit / Debit Notes Associate - Turkish Speaker** **POSITION SNAPSHOT** Location: Cairo, Egypt Company: Nestlé Full-time *** To be a key profit and growth contributor to the Company by ensuring the processing of Credit / Debit notes within SLA, undergo analysis and facilitates collection, and minimizes doubtful accounts. **A DAY IN THE LIFE** -...