Accountant (Tax & General) - Cairo, Cairo

This is a full-time on-site role for an Accounts Receivable Accountant located in Cairo. · ...

Manage and monitor accounts receivable processes to ensure timely collection of outstanding invoices. Prepare and issue accurate customer invoices in accordance with company policies and contractual terms. · ...

The Accounts Payable Accountant is responsible for managing all payable transactions and ensuring that payments are processed efficiently and in compliance with company policies and accounting standards. · ...

We're hiring an AR Accountant to oversee AP and AR, ensure daily accounting accuracy and support monthly/annual closings. · Oversee AP and AR. · Evaluate entries and reconcile accounts. · ...

The Accounts Receivable Accountant assists in managing the accounts receivable process at CEQUENS. · Process and monitor incoming payments. · Maintain billing system and carry out billing duties. · ...

The Accounts Payable Accountant is responsible for managing the end-to-end accounts payable cycle ensuring accurate timely and compliant processing of supplier invoices and payments. · ...

This is an Accounts Receivable Accountant position located in Cairo. · Managing and tracking all company receivables · Processing invoices and maintaining accurate financial records · ...

We're Hiring | Accounts Payable Accountant · We are currently looking for a qualified Accounts Payable Accountant to join our Finance team. · The ideal candidate will be responsible for managing payable transactions, · ensuring accuracy, compliance and timely processing of all fi ...

The role holder is responsible for making sure all supplier invoices are paid in an efficient and timely manner.Invoicing all services rendered daily after checking all closing procedures and availability of documents. · Forwarding the financial data to the concerned finance team ...

The Accounts Receivable/Store Revenue Accountant ensures accurate recording,reconciliation,and reporting of store sales.Customer-related transactions include daily POS-to-ERP postings,cash/card reconciliations,and managing customer accounts. · ...

+We are looking for an experienced Accounts Receivable Accountant with a strong background in the construction industry to join our Finance team. · + ...

The Accounts Payable Officer is responsible for ensuring accurate and timely processing of supplier invoices and maintaining vendor accounts. · ...

+Job summary · Record and issue sales invoices accurately in the accounting system. · Monitor customer accounts and ensure timely collection of outstanding balances. · +Responsibilities · ...

Process and review supplier invoices and expense reports ensuring timely payments and compliance with company policies. · ...

Accounts Payable Accountant is responsible for verifying and reconciling vendor invoices. · ...

The Accounts Payable Accountant will be responsible for receiving and reviewing invoices from suppliers, verifying supporting documentation and obtaining necessary approvals for payment processing. They will also prepare and process payments to vendors in a timely manner. · ...

+We are looking for a detail-oriented and proactive Accounts Receivable & Billing Accountant to join our finance team. · ...

The Accounts Receivable Accountant is responsible for managing the full receivables cycle for our project-based localization and language services. · ...

Review and record supplier and contractor invoices accurately in the accounting system. Match invoices with purchase orders and receiving reports. · ...

Manage the entire collection cycle with a focus on achieving a low Days Sales Outstanding (DSO) and ensure all Bank and Cash receipts are applied correctly against invoices. · ...

The Accountant will support the finance team by performing daily accounting tasks, assisting with financial reporting, and ensuring compliance with company policies and accounting standards. · Bachelor's degree in Accounting, Finance, or related field. · Basic knowledge of accoun ...