Accounts Receivable Accountant

Dubizzle Egypt is the leading marketplaces for selling and buying online in the region. Our aim is to upgrade people’s lives by facilitating deals and identifying attractive opportunities for both individuals and businesses. Our goal is to strengthen local economies, empower small businesses, and help everyone in making smarter choices for themselves, the...

Our client is a leading multinational company in the packaging industry, providing innovative packaging solutions to clients worldwide. We are currently seeking a highly skilled and experienced Senior Accounts Receivable professional fluent in French to join our dynamic team. As a Senior Accounts Receivable, you will be responsible for managing and...

The Role **Requirements**: - Very good knowledge of Accounting principles - Good awareness of Egyptian tax regulations - Communication skills - Time Management - Flexibility - Reliability - Hard worker - Ownership - Functional Skills - Ideas' Presentation and Taking Initiative - Continuous Learning - Customer Centricity About the company Raya Holding for...

**PURPOSE OF THE POSITION** Active and reactive partner in the implementation, development and achievement of corporate targets, visions, and the mission statement of the corporate culture of our company, based on the department-but also the cross-departmental issues. Accounting sees itself as a service department to prepare documents for the management,...

**About invygo** invygo was founded in 2018 in Dubai with the purpose of **redefining mobility in the Middle East and North Africa (MENA)**. Fuelled by a passion for innovation, technology and mobility, our mission is to empower people to move on their own terms, minimising the frustrations caused by traditional car ownership models. We make car access...

**Sadeema is A leading software development company is seeking to hire an Accountant to join its dynamic team. This is a remote position, with a preference for weekly in-office visits.** **Responsibilities**: **Prepare monthly and annual financial statements.** **Manage general ledger accounts and expenses.** **Prepare financial and analytical...

**Duties & Responsibilities**: - Maintains the accounting system (Comsys) and prepares monthly financial statements in accordance with generally accepted accounting principles (GAAP) for senior management review and corporate reporting. - Prepare monthly financial statements and reports. - Reviews and approves customer billings to comply with underlying...

**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...

**About GMG** GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, everyday goods, health and beauty, properties, and logistics sectors. Its vision is to inspire people to win in ways that make the world better. GMG's investments span across five key verticals:...

**Job Opportunity**: Accountant **Location**: New Cairo, Egypt **Company**: Diamond for Business Solutions Are you a detail-oriented and skilled accountant looking to join a dynamic and forward-thinking team? **Diamond for Business Solutions** is seeking a talented **Accountant** to help manage and optimize our financial operations. **Key...

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 Junior Accounts Payable Specialist at CEQUENS is responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. This entry-level role involves maintaining vendor records, resolving discrepancies, and assisting in month-end closing activities. The...

Certified as a Top Employer; KONE is dedicated to a better world of work and exhibits this through excellent people practices. We are committed to fostering a great work culture and inspiring the highest standards of quality and efficiency putting our people first and creating a workplace that nurtures collaboration, diversity, growth and wellbeing....

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...

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...

Decima International is a professional services company, providing project management and controls services to clients in the United States and the Middle East. Our mission is to become the premier professional services provider across all industry sectors we are engaged in. To accomplish this, Decima International's founders established a simple yet...

**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...

Lead and develop the Accounting team. - Set stretch goals and objectives for the team that drives increased value and efficiency in initiating and implementing cost savings and process improvement projects. - Manage and oversee the daily operations of the accounting department including: - Month and end-year process. - Accounts payable/receivable. - Cash...

Acino is a Swiss pharmaceutical company, leader in advanced drug delivery technologies. We have a clear focus on selected emerging markets in the Middle East, Africa, the CIS Region and Latin America, and operate in some of the most dynamic countries of the world. We value courage, commitment, trust and empathy and provide an environment that supports...

**Description**: - Create monthly financial reports, including cash-flow. - Reconcile the company’s bank statements and bookkeeping ledgers - Complete analysis of the employee expenditures - Manage income and expenditure accounts - Generating the company’s financial reports using income and expenditure data - Keep a check on the company’s finances...