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Search Results: 13 vacancies
- ...Job Description Responsible for processing vendor invoices. ensuring timely payments and reconciling vendor accounts. Minimum 2 years of experience in accounts payable, preferably within the hospitality sector. Job Requirements Bachelor’s degree in Accounting...
- ...and guests. Experience in hotel receivables and familiarity with systems like Opera is a strong asset. Set objectives for the accounts receivable team that align with the accounting department’s goals Monitor processing of invoices Ensure timely collection of...
- ...Job Description Inventory Accounting Responsibilities Prepare and review journal entries related to inventory movements (receipts... ...physical and financial inventory statements. Collaborate with internal and external auditors on inventory-related operations and...
- ..., quarterly, and year-end closings Reconcile general ledger accounts and resolve discrepancies Maintain and update financial records... ...financial statements (balance sheet, P&L, cash flow) Support internal and external audits by providing necessary documentation...
- ...Job Description Follow-up of General Ledger, Pre-Accounting, and Purchasing Processes. Processing of daily accounting records and integration into accounting, (Bank Transactions-Check-Bill Records processing, cash transactions, etc.). Follow-up of SSI and tax...
- ...Job Description This is a full-time on-site role for a Financial Accounting Specialist located in Borg El Arab. The Financial Accounting Specialist will be responsible for preparing financial statements, utilizing analytical skills, managing accounting software, and...
- ...compelling sales presentations and product demonstrations to international clients Negotiate pricing, terms, and contracts with overseas... ...relationships with existing international clients to maximize account growth Market Research & Analysis Conduct comprehensive...
- ...The Financial Controller is managing daily financial operations, reporting, compliance, and team supervision. Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition Coordinate...
- ...Follow up with shipping companies via email regarding document completion. Follow up and coordinate invoices with shipping company accounts. Job Requirements ~ Strong Communication and Customer Service skills ~3-5 years of experience ~ Proficient in Supply...
- ...companies to schedule and monitor product shipments, ensuring timely and efficient delivery. Communicate professionally with international customers to understand their needs and ensure their requirements are met. Support the negotiation process with customers and...
- ...Prepare and review export documentation, including bills of lading, packing lists, and customs declarations. Ensure adherence to international trade regulations, customs procedures, and other relevant laws Manage the transportation of goods, coordinating with freight...
- ...quality assurance, and engineering teams to ensure maintenance activities comply with medical device regulations ( ISO 13485) and internal quality standards. Develop and deliver training to junior maintenance technicians on new equipment, maintenance procedures, and...
- ...materials, and specifications. Audit Readiness and Support Ensure QC area is inspection-ready at all times. Act as SME during internal, customer, and regulatory audits. Continuous Improvement Identify and implement process improvements to enhance efficiency,...
