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- ...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, issues, transfers, returns). Monitor Cost of Goods Sold (COGS) and ensure accurate inventory valuation in the accounting records...
- ...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...
- ...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 and direct the preparation of...
- ...parts, equipment, and maintenance services. • Source, evaluate, and select suppliers based on technical specifications, quality, and cost. • Negotiate terms and conditions with suppliers and vendors. • Issue purchase orders (POs) and follow up on deliveries. •...
- ...whenever needed. Contribute to continuous improvement initiatives, such as reliability-centered maintenance, process optimization, and cost reduction efforts. Motivate team members and promote teamwork. Report all Mechanical failures and their corrective actions and...
- ...issues. Manage spare parts inventory and procurement for critical mechanical components, ensuring availability while optimizing cost. Collaborate with production, quality assurance, and engineering teams to ensure maintenance activities comply with medical device...
- ...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...
- ...Job Description Prepare and post journal entries for monthly, quarterly, and year-end closings Reconcile general ledger accounts and resolve discrepancies Maintain and update financial records in compliance with GAAP or IFRS Assist in preparing financial statements...
- ...Job Description Selling products and services using solid arguments to prospective customers Performing cost-benefit analyses of existing and potential customers Maintaining positive business relationships to ensure future sales Job Requirements Minimum...