Ar Senior Accountant

As Abgad’s 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...

Property Finder is the leading digital real estate platform in the Middle East and North Africa region. A UAE-born startup, Property Finder expanded its operations to Qatar, Bahrain, Saudi Arabia, and Egypt over the years. Recently, it acquired a significant stake in Zingat in Turkey. The company is one of the largest technology start-ups in the region and...

**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. -...

**Join Our Team as an AR Accountant**! Are you a detail-oriented accounting professional with a passion for numbers? We're seeking an AR Accountant to join our team: **Responsibilities**: - Manage accounts receivable transactions and collections. - Reconcile accounts and resolve discrepancies. - Generate AR reports and analyze trends. - Collaborate with...

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...

Founded by Michael Lahyani in 2005 as a magazine (Al Bab World), Property Finder today is a single technology platform and brand across multiple countries in the MENA region. We offer the most advanced tools and best-in-class user experience for homeseekers, real estate brokers, and developers. Property Finder's recent valuation at approximately $1 billion,...

**Responsibilities**: - Managing and leading the accounts receivable team effectively. - Managing the issuance of all invoices via Egyptian tax authority portal. - Conduct regular reconciliations for AR Balances to ensure balance accuracy between the Dashboard and our accounting system Odoo - Handle customer inquiries, billing disputes, and payment...

Review all revenue streams issuance and allocation. - Ensure workflow and deadlines compliance. - Review and receive from all the LoBs invoice requests and process the invoices for customers. - Ensure the adequate accounting cycle for customer orders/ sales orders through reviewing the customer balance, in the process of issuing customer invoices. - Ensure...

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...

Dsquares specializes in offering loyalty programs that bring our customers closer to their consumers. Through our different range of solutions, we deliver an end-to-end experience, managing and executing all technical, operational, and commercial aspects of our customers’ loyalty programs. From full loyalty programs, couponing solutions to interactive...

Cairo - 3 years Experience - Business Operations & Support Services Department **About the job**: **Requirements and responsibilities** Roles & Responsibilities Senior Accounts Receivable Analyst **Position Overview**: **Responsibilities**: - Customer Creation and Setup: - Create and maintain accurate customer profiles in the ERP system, ensuring all...

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...

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...

Job Description Responsible for accounts receivable and reviewing customer invoices. Responsible for customer and sales accounts Ensure and maintain accounts receivable balances including monthly reconciliation. Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions POS sales. Ensures that all...

**Key Responsibilities: The Account Receivable Accountant will be responsible for managing all aspects of accounts receivable processes within Azdan's operations. This role involves ensuring accurate and timely invoicing, monitoring customer payments, and resolving any billing discrepancies. Key responsibilities include: - **Collections Management**:Conduct...

**Responsibilities**: - Generate and send out invoices and claims to customers on regular basis. - Handle collection of cash & checks on regular basis. - Maintain general ledger accounts by reviewing and verifying accounts receivable balances on regular basis. - Maintain accounts receivable customer files and records up to date along with supporting...

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...

**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...

Manage the full accounting cycle and processes GL & AR - Verify and reconcile bank transactions - Prepare and monitor the monthly/Yearly closings - Monitor budget received on a quarterly basis. - Verify the monthly closing entries to ensure all business transactions are recorded properly. - Support the internal and external audits - Reconcile intercompany...

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...