Receivable Accountant

Chefaa is a leading digital health platform in Egypt and the MENA region, providing customers with the convenience of ordering pharmaceutical and non-pharmaceutical products online and getting them delivered straight to their doorstep. Our mission is to improve accessibility to healthcare services, and we strive to make positive impacts on our clients'...

Cairo, Egypt - Posted 2 hours ago - Expires in 2 months - Ref:JB5307482 **Job Details**: - Job Location - Cairo, Egypt - Job Role - Finance - Career Level - Mid Career **Overview**: This role ensures all documentation submitted complies with established accounts receivable and accounting principles, practices, and standards. The individual in this role...

**Job Number** 22189240 **Job Category** Finance & Accounting **Location** The Nile Ritz-Carlton Cairo, 1113 Corniche El Nil, Cairo, Egypt, Egypt VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files,...

**Job Number** 23024593 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** The Nile Ritz-Carlton Cairo, 1113 Corniche El Nil, Cairo, Egypt, Egypt VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload, and process deliveries and account for incoming...

. Managing all AR tasks. SAP user 1-3 years previous experience in a similar job Founded in 1995 by a group of young entrepreneurs, JOBMASTER initially started as a pioneering recruitment firm serving the Egyptian market from entry to executive levels. Gaining rapid acclaim throughout the years, from our enhanced knowledge and accumulated practical...

About the opportunity Role Summary What’s On Your Plate? - Prepare assets, liabilities, and capital account entries by compiling and analyzing account information - Document financial transactions by entering account information - Recommend financial action by analyzing accounting options - Summarize current financial status by collecting information and...

Handle all company financial statements. - Handle projects costs. - Handle customers accounts. - Be responsible about payable/receivable accounts. - Follow up with suppliers on delivery. - Responsible about the payroll system. - Responsible about all other accounting functions. - Good communication skills - English/Arabic - Experience in GYM Industry

**Responsibilities**: - Managing the operation AR team of 5 headcount - Lead the AR team achievement of preset goals. - Supervise the daily operational tasks of the credit and collections team. - Monitor and manage credit payments and invoice payments. - Participate in recruitment activities as well as initiate the performance development training...

**Responsibilities**: - Managing the operation AR team of 5 headcount - Lead the AR team achievement of preset goals. - Supervise the daily operational tasks of the credit and collections team. - Monitor and manage credit payments and invoice payments. - Participate in recruitment activities as well as initiate the performance development training...

**Description**: Our Accounts Payable Accountant will help in processing, tracking, and recording payments in an accurate, efficient, and timely manner. The Accounts Payable Accountant will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. **Job Responsibility**: -...

**Description**: Our Accounts Payable Accountant will help in processing, tracking, and recording payments in an accurate, efficient, and timely manner. The Accounts Payable Accountant will have both a day-to-day and ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners. **Job Responsibility**: -...

Responsibilities - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection...

prepare journal entries complete general ledger operations monthly closings and preparation of monthly financial statements reconcile and maintain balance sheet accounts draw up monthly financial reports prepare analysis of accounts as requested assist with year end closings administer accounts receivable and accounts payable prepare tax computations and...

**Responsibilities**: - Oversee and manage daily accounting tasks - Produce error-free accounting reports and present their results - Review and recommend modifications to accounting systems and procedures - Assist with tax audits and tax returns. - Direct internal and external audits to ensure compliance - Support month-end and year-end close process -...

Cairo - 2-4 years Experience - Business Operations & Support Services Department **About the job**: **Requirements and responsibilities** **Job Description Accounting Specialist** **Job Purpose**: The **Accounting Specialist** is responsible for managing transactional accounting processes, ensuring accuracy in accounts payable (AP) and accounts receivable...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across...

Job Description: - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial...

Job Description: - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial...

**Project Description**: The WESE program is five-year USAID-funded project designed to engage, leverage, and partner with the private sector as well as public social service initiatives to encourage women’s participation in the workforce; generate demand for financial services; promote tailored, market-based solutions to women’s economic empowerment;...

**About the role?** Responsible to maintain our partners' accounts and serve as our main point of contact. **What will you do?** - Act as the main point of contact in all matters relating to partner concerns and needs - Build and strengthen relationships with MRSOOL key partners to achieve long-term partnerships - Obtain promotions on selected items from...