Receivables Accountant

Daily operation for accounting entries collection (Cash, Cheques ). Process accounting receivables and incoming payments in compliance with financial policies and procedures. Prints, verifies, and maintains accounts receivable invoice records. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...

The Accounts Receivable Supervisor is responsible for overseeing and managing the accounts receivable function within the company. This role involves leading a team of accounts receivable professionals, ensuring accurate and timely processing of invoices, managing customer relationships, monitoring collections and aging of accounts, and maintaining...

To ensure the adequate follow up on all Company’s receivables and payablesto ensure the completion and accuracy of the full accounting cycle as per the set accounting standards - Prepare/register all the accounting documents / reports and ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.). - Ensure the accurate posting of...

Finance - CAIRO-CORNER STR 254 & 206(EGY) - Egypt- Ensuring accuracy and timing in collection recording for GT, retail, TOM Card, Lubricants & Aviation (Checks & Cash) on daily basis. - Daily Tracking & reversing returned checks and monthly returned checks tracking file submission. - Monthly SLA entry and Hub invoicing filing and tracking. - Ensuring...

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...

At Skillsoft, we propel organizations and people to grow together through transformative learning experiences. We believe every team member has the potential to be AMAZING. Join us in our quest to transform learning and help individuals unleash their edge. Accounts Receivable Assistant At Skillsoft, we are all about making work matter. We believe every...

**Accounts Receivable (AR) & Resolutions Analyst** - Location: Cairo, Egypt - Function: Accounts Receivable / Credit & Collections **Overview**: You will be part of a wider/expanding EMEA Shared Service Centre (SSC) team that are based in the UK, South Africa, Egypt and Turkey. The whole of the SSC is around 230 people across 3 different functions -...

Founded in 2018, MaxAB is a rapidly growing food and grocery B2B e-commerce and distribution platform that serves a network of traditional retailers (mom-and-pop stores) across the MENA region. Using proprietary technology, MaxAB offers a transformative pull-driven supply chain and a tech-product that empowers both traditional retailers and suppliers. MaxAB...

**Job Number** 22180138 **Job Category** Finance & Accounting **Location** Renaissance Cairo Mirage City Hotel, Ring Road, Mirage City, Cairo, Egypt, Egypt VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical accuracy,...

We are looking for a highly motivated and organized Revenue Accountant to join our team at Tagaddod, a tech platform focused on leveraging data and logistics to support energy security and waste elimination. As part of our mission, we empower communities and individuals to build sustainable impact and income through waste collection. As a Revenue Accountant,...

**About almentor**:We are the leading Video-Learning Platform in Arabic! Established in 2016, we produced over 1000 online courses for individuals, corporations, and government entities across Egypt and the Gulf. Our platform is a hub of knowledge, fostering lifelong learning and growth for individuals around the globe. We are a purpose-driven team. Our most...

Prepare notes receivable monthly report and as requested. - Periodic reconciliation between general ledger and cash management system. - Prepare monthly banks accounts’ reconciliations and follow up the outstanding. - Prepare clients’ checks collections and returns monthly report. - Report weekly the returned checks to Client Financial Services &...

**Job description**: - Follow up with Procurement Team, Overhead and Freight accountants on the Advance Supplier payments. - Ensure that the payment is received from all the vendors. - Send A/P Vendor Aging monthly reports to GSO Team with the required criteria. - Support in month end closing activities. - Issue cheques for resigned employees, some of COD...

**MISSION**: - Processing accounting receivables and incoming payments in compliance with financial policies and procedures - Performing day to day transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data - Resolve payment issues highlighted by customers - Investigating and resolving any irregularities or...

Weekly and Monthly file preparation for material cost for weekly EBTDA and monthly MIS. Preparation of MOM analysis file at month end to analyze variance between actual material and budgeted material cost Preparation of Cash Collection Vs Deposits Report and Submission to Finance manager. DSR report preparation on daily basis. Monthly report preparation...

**Required Language** English **Employment Type** Full time **Contract Type** Permanent **Description** **Responsibilities** - Review AP aging report on a regular basis. - Issue purchase order amendments and stop payments - Monitor payroll expense claims, including salary advances and overtime payments - Reconcile account transactions with the general...

What's on your plate: - Recording entries related to accounts payable, (suppliers’ invoices, Withholding, transfers). - Has knowledge in inventory process and all related booking cycle. - Maintaining related archiving cycles to ensure documents are well archived and filed. - Reconciling general ledger accounts on regular bases. - Handling monthly,...

Responsible of storing all the data related to business transactions (selling & purchasing invoices) - Maintaining all accounting entries Prepare Daily and periodical Reports - Coordinating accounting functions and programs. - Preparing financial analyses and reports. - Assisting with preparing and monitoring budgets. - Maintaining and reconciling balance...

**Responsibilities**: - Support in preparing quarterly budget under the purview of General Accountant. - Accurately perform daily reconciliations of cash, check, credit card transactions, tally and file invoices. - Align all transactions documents with the bank. - Update accounts receivable and issue invoices. - Update accounts payable and perform...

**Job Summary**: An AR accountant is responsible for managing and reconciling accounts receivable, ensuring accurate and timely billing, and tracking payments from customers to maintain healthy financial operations for the company. **Responsibilities**: - Generate accurate invoices and resolve discrepancies. - Follow up on overdue payments and negotiate. -...