Accounts Receivable Clerk

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...

The Account Receivable Specialist is responsible for managing the company's accounts receivable function. They ensure timely and accurate processing of customer invoices, collections, and other related tasks. They work closely with the sales and customer service teams to resolve any customer billing issues. **Responsibilities**: - Generate and send...

**Job Number** 23112697 **Job Category** Finance & Accounting **Location** Renaissance Cairo Mirage City Hotel, Abbas Al Akkad Corridor, 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...

We have two exciting entry level opportunities for Accounts Payable Clerks to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with your interests, we might be the place for you! Canonical, and our world class Ubuntu product, attracts some of the leading talent from around the world. Come...

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...

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...

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...

CEQUENS, a leading cloud communication platform in the Middle East and Africa region, is seeking a Junior Accounts Receivable Accountant to join their team. As the Junior Accounts Receivable Accountant, you will assist in managing the company's financial records and ensure timely collection of payments from customers. You will work alongside a team of...

**Job Number** 24076306 **Job Category** Finance & Accounting **Location** JW Marriott Hotel Cairo, Ring Road - Mirage City - P.O.Box 427, Cairo, Egypt, Egypt VIEW ON MAP **Schedule** Part-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for correct entry, mathematical...

Process accounts and incoming payments in compliance with financial policies and procedures; - Perform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data; - Prepare bills, invoices and bank deposits; - Calculate and post accounting figures and financial records; - Verify...