Ap & General Accountant (1 Year Fixed Term Contract)

As part of Abgad's Telesales team, your key responsibility is to ensure our existing retail customer base uses maximum benefit and potential of their facilities, through periodical follow-up with our customer base, thorough understanding of internal processes and re-explanation of Abgad's financial solutions. This is a fixed-term project with a duration of...

Key Responsibilities: - Post business transactions, process invoices, and verify financial data for use in maintaining accounts payable records. - Ensuring invoices are paid in a timely and accurate manner while adhering to departmental procedures. - Ensuring VAT-WHT taxes are correct and compliance with the Egyptian Taxes Laws. - Ensuring invoices are...

Follow up on their team members on the agreed deadline and accounts reconciliation. - Collaborate with procurement and treasury on the expected cash projections. - Resolve all financial issued related to AP. - Attend meetings with suppliers, vendors and finance reps when needed. - Review of accounting entries on the system and recorded invoices. - Reconcile...

General Accountant **Job Description**: **General Accountant** **Cairo, Egypt** **Fixed term contract** **Full time 40 hours per week** Working in our support functions you'll play a key part in helping our customer facing colleagues deliver exceptional standards of customer service and patient care. No matter your role, you'll have an opportunity to do...

**This is a fixed term contract role for 1-year.** Janssen Egypt is recruiting for a **Product Specialist Immunology **to be located in Cairo. **Summary of the job**: The main task of a Product Specialist (PS) is to represent Janssen in front of Health care professionals making sure Janssen products are used based on their own merit, and according to their...

**Job Purpose** To oversee the billing, collections, and general ledger accounting functions. **Job Responsibilities - **Billing & Collection**: - Review Enterprise customers’ New Order Form (NOF) before signature. - Bill in Stripe Enterprise customers based on contract, and/or NOF. - Submit NOF for account provisioning and review the contract...

Assisting in the preparation and maintenance of financial records, including invoices, receipts, and general ledger entries, and travel expenses settlement. - Responsible for Quarter Withholding Tax Report. - Maintain Fixed Assets Register (Depreciation). - Assist in the preparation of financial reports, such as cash flow statements. - Participate in the...

**VEZEETA IN A NUTSHELL** Vezeeta is the leading Health-Tech powerhouse in the Middle East and Africa, that caters to the Patient's end-to-end healthcare journey. Through the advanced, user-friendly Vezeeta app, Patients can seamlessly book a Doctor's Consultation, order prescribed medications from licensed pharmacies, schedule follow-up calls, book a...

**ABOUT US** WHAT WE DO | Our talented teams create tech that connects brands to people via meaningful content that impacts their lives in positive ways. By understanding where the markets are going and where technology fits in; we use our knowledge to identify solutions that boost businesses and shift user experiences. WHY WE’RE DIFFERENT | What makes...

FlapKap is a dynamic and fast-growing startup that provides financial support to digitally-native businesses in the Middle East and Africa. We are seeking an experienced and highly organized Admin Executive to join our team. As an Admin Executive, you will play a crucial role in ensuring the smooth and efficient operation of our office. You will handle a...

**Job Purpose**: Responsible for efficient management of the accounts payables including vendors & creditors. **Duties & Responsibilities**: - ** Treasury**: - Issue Cheques with all the required data & signatures while processing checks with banks follow-up. - Prepare authorities draft Cheques. - Follow up on OPS's department in the concerned branches. -...

Sahl is an exciting fin-tech company that aims to change the way people handle their day-to-day finances. We are obsessed with our customer satisfaction and the ability to maintain a culture that is eager to improve the status quo at the heart. Being part of Sahl, we expect you to take ownership in what you do and help us solve complex problems, with an aim...

**General Accountant at NAOS Solutions**: NAOS Solutions is seeking a General Accountant to join our Accounting & Finance department. As a General Accountant, you will be responsible for maintaining financial records, preparing financial reports, and performing general accounting duties. - Monthly and annual financial reporting (Financial statements and...

**Responsibilities**: - Review & verify suppliers' invoices and ensure compliance and fulfillment of approvals on a daily basis. - Resolve invoice discrepancies and issues for all concerned parties when required. - Process suppliers' invoices, payment requests, and related journal entries according to Transmar payment cycle on a regular basis. - Commit to...

**Responsibilities and duties**: - Respond to suppliers’ queries & issues including Checking AP records and reconciling with vendor records - Receiving and review the POs from procurement department according to specific scope. - Issue payments voucher for POs based on maturity date reports - Receiving and review the invoices from other Dept. which...

**Job Title**: FSE/CCC Coordinator(Fixed-Term) Fixed term CCC /FSE Coordinator, for one year with full time support working as customer service center agent to handle the 3rd party systems attached to Philips systems. **Your role**: - Directing telephone contacts or written inquiries to appropriate personnel. - May answering non-technical questions...

The role will be handling the accounting department and the normal accounting duties. The role will be handling the GL, AP, AR and other accounting duties within the department. The position will be overseeing the daily operations of the accounting department, monitoring and analyzing the performance of the employees and the department. Moreover, the role...

**Responsibilities**: **Financial Reporting** 1- Ensure local payment accuracy recording in accordance with PepsiCo P2P policies and US GAAP 2- Lead IBM team financial deliverables in AP from a technical perspective and meet reporting requirements as per agreed DTP (Desktop Procedures) 3- Support GRIR aging in order to ensure the accuracy of financial...

Maintain financial records for petty cash and cash-on-hand. - Review invoices and checking payment requests. - Daily accounting entry on the system and recording invoices. - Reconcile GL entries in terms of prepayments, amortizations, advances, accrued expenses. - Prepare journal entries for the local & foreign petty cash and cash-on-hand transactions. -...

It's fun to work in a company where people truly BELIEVE in what they're doing! **Job Description**: - Who are we? - Ingram Micro helps businesses fully realize the promise of technology. No other company delivers the full spectrum of global technology and supply chain services to businesses around the world. - Ingram Micro's global infrastructure and deep...