accounting

**General Accountant (2 Years Experience)** **Location:** Shubra El-Kheima **Employment Type:** Full-time **About the Role:** We are looking for a detail-oriented **General Accountant** with **2 years of experience** to join Men’s Club’s finance team. The ideal candidate will be responsible for managing daily accounting operations, ensuring accuracy...

DescriptionThe Accounts Receivable Accountant at CEQUENS is responsible for assisting in the management of the accounts receivable process, ensuring accurate and timely invoicing, payment processing, and account reconciliation. This role is crucial in supporting the company's cash flow and financial stability by actively managing invoicing and following up...

Maintaining the billing system, generating invoices, E -invoice and account statements. Performing account reconciliations and resolve clients billing issues.Maintaining accounts receivable files and records.Issuing customer account statements and communicating with them to ensure consistency and conformity.Facilitate payment of invoices due by sending bill...

DescriptionKey Responsibilities1. Invoice Management Receive, review, and verify all supplier invoices and supporting documents. Match invoices with POs, contracts, and GRNs according to company procedures. Ensure accurate coding and posting of invoices into the ERP system. Handle non-PO invoices and get required approvals. 2. Payments Processing Prepare...

Description Prepare journal entries with appropriate support documentation.                                                           Reconciles AP to general ledgers and review of all invoices for payment. Prepare any other ad-hoc reports/schedules as required by the Reporting or Accounting Manager....

Generate, review, and send invoices to customers accurately and promptly. Process incoming payments (checks, bank transfers, credit cards) and allocate them to the correct invoices. Monitor customer account details for non-payments or delayed payments and initiate collections on past-due accounts. Reconcile the AR sub-ledger to the general ledger and...

**Company Description** Ostool, a subsidiary of Raya Holding, is a leading provider of integrated logistics solutions, serving various industries in Egypt. With a fleet of 250 owned trucks and approximately 700 outsourced trucks, the company specializes in transporting raw materials like coal, petroleum coke, grain, and cement. It also offers trucking,...

**Company Description** UniPower specializes in delivering advanced power quality and engineering solutions with 26 years of proven success. We serve a diverse range of industries, offering expertise to protect critical operations, enhance energy efficiency, and ensure uninterrupted performance. Our comprehensive approach includes consultancy, design,...

**Company Description** MILLENSYS is a unified eHealth management platform that provides innovative solutions across clinical, radiology, and financial management domains. Our offerings include systems for Hospital Information Management (HIS), Polyclinic Information Systems (PIS), Picture Archiving and Communication Systems (PACS), Vendor Neutral Archive...

**Role Description** This is a full-time, on-site role for an Accounts Receivable Accountant located in New Domiat. The primary responsibilities include managing and reconciling accounts receivable, preparing and analyzing invoices, processing payments, and ensuring accurate recording of financial transactions. The role also involves preparing financial...

**Company Description** Aptecure Company is a privately owned pharmaceutical organization dedicated to the manufacturing, marketing, and distribution of high-quality pharmaceutical products. **Role Description** This is a full-time, on-site role for an **Accounts Receivable** Accountant, **based in Dokki -Giza** . The role involves managing accounts...

**Key Responsibilities:** - Managing the entire collection cycle, with a focus on achieving a low Days Sales Outstanding (DSO). - Issue customer invoices & credit notes and ensure accuracy of billing. - Ensure all Bank and Cash receipts are applied correctly against invoices. - Follow up on outstanding balances and ensure timely collection. - Maintain AR...

**Company Description** Established in 1984, United Brothers For Engineering Industries is a leading manufacturer in the home appliances sector, specializing in high-quality refrigerators and freezers under the brands Siltal and Hamburg. Based in the 6th of October City. Visit us at: www.unitedbrotherseg.com. Key Responsibilities 1. Invoicing & Revenue...

About us: Elsewedy Electric: Powering Progress, Empowering People. For over 80 years, Elsewedy Electric has been a leading manufacturer of electrical products and solutions, operating in 19 countries with over 18,000 employees. We offer a diverse range of products across wire & cable, electrical equipment, engineering & construction, digital solutions, and...

**About us:** Arabian Oud's long journey began in the traditional former marketplace of Riyadh, Souk Al-Zal, intending to source one of the rarest scent profiles on earth, Oud, which has been a staple in Middle Eastern perfumery for centuries. Today, the Arabian Oud fragrance house – headquartered in Saudi Arabia – is a global brand with over 1200 stores...

**About us:** Elsewedy Electric: Powering Progress, Empowering People. For over 80 years **, Elsewedy Electric** has been a leading manufacturer of electrical products and solutions, operating in 19 countries with over 18,000 employees. We offer a diverse range of products across wire & cable, electrical equipment, engineering & construction, digital...

**Role Purpose** **The Accounts Receivable Accountant is responsible for managing client invoicing, collections, and receivable reporting to ensure healthy cash flow and compliance with financial controls. The role supports TTG’s global operations by ensuring accurate billing aligned with localization project delivery, contractual terms, and...

**Company Description** Steadyroutes logistics company . **Role Description** - Receive, review, and verify all supplier invoices and supporting documents. - Match invoices with POs, contracts, and GRNs according to company procedures. - Ensure accurate coding and posting of invoices into the ERP system. - Prepare vendor payments (checks, transfers,...

**Company Description** Sports United specializes in sports marketing, advertising, and organizing impactful sports events. Dedicated to connecting communities and brands through the power of sports, the organization delivers innovative and engaging experiences. With a commitment to excellence, Sports United has established itself as a leader in the...

**Company Description** Vie Communities is dedicated to fostering vibrant living experiences and creating thriving communities. With a focus on collaborative spaces and personalized services, we aim to deliver exceptional value for residents while prioritizing innovation and sustainability. We are committed to excellence and continuously improving the...