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- ...The Role: As a Book Keeper / Payments Specialist, you will play a crucial role in managing financial transactions and maintaining accurate financial records. You will work closely with the finance team to ensure timely processing of payments and reconciliation of accounts...
- ...Qualifications Experience: ~3+ years in project coordination, PMO, or delivery support ~ Experience in large programs (banking, payments, fintech, or public sector) ~ Familiarity with governance, reporting, and stakeholder coordination Skills: Strong...
- ...on a timely basis, ensuring accuracy and completeness. Accounts Payable & Receivable : Manage and process vendor invoices and payments. Track and follow up on outstanding customer payments. Bank Reconciliation : Reconcile bank statements and manage cash flow to...
- ...and service providers, negotiating contracts and pricing to optimize cost efficiencies. Maintain petty cash and handle supplier payments in coordination with the Finance department. Travel & Courier Coordination: ~ Arrange business travel for staff, including...
- ...Accounts Receivable (AR) including invoicing, collections, and customer follow-ups. -Manage Accounts Payable (AP) including vendor payments, reconciliations, and aging reports. -Perform regular bank reconciliations and resolve any discrepancies. -Support and...
- ...Maintain accurate and organized records of all contract-related documents and correspondence. Collaborate with others to administer payment processes, including progress payments and final payments, in accordance with contract terms. Contribute to resolution of...
- ...support finance operations across our five international offices. This role offers exposure to multi-entity accounting, international payments, and finance process automation. We are open to both part-time and full-time candidates. Job Description • Process supplier...
- ...Support – supporting business partners in commercial negotiations with customers, suppliers with particular reference to pricing, payment terms, liability cover, termination costs and credit risk Supervision and execution of day-to-day accounting and reporting of RBEG...
- ...Enters orders into point-of-sale system, maintains accurate guests over counts, totals receipts correctly, verifies sales and collects payment for all food and beverages served. Thoroughly knowledgeable on the menu, various daily specials, and beverages. Ensures the...
- ...and debug applications to ensure seamless functionality and uptime Assist with backend integrations for third-party services and payment gateways Must-Have: ~3+ years of experience in a mobile development role ~ Intermediate - advanced skills with React...
- ...company's Product Costing and Transfer Pricing guidelines. Accounts Payable & Intercompany Processing of vendor invoices/advance payments and ensuring settlements as per contractual and credit terms applied. Ensure the execution of a periodic payment cycle and...
- ...clients and decision-makers to showcase value and differentiation Negotiate contracts and commercial terms, including pricing, payment schedules, and service level agreements, while protecting company margins Maximize revenue opportunities by identifying upselling...
- ...Description Review and process invoices, ensuring accuracy and compliance with company policies and local regulations Manage vendor payments through various methods, including checks and bank transfers Reconcile accounts payable ledger and prepare monthly reports...
- ...About Tap Tap Payments is revolutionizing online payments across the MENA region by connecting businesses with simple, unified payment experiences. We need exceptional talent to help us on this journey. The Technology Team Our technology team builds the platforms...
- ...of the company and its success. Join Khazna and contribute your skills and expertise to our mission of revolutionizing digital payments and driving financial inclusion across the region. Job Summary We are looking for a Backend Team Lead to lead the design and...
- ...How We Partner To Protect You: TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs...
- ...timely month end per project reports through supervising the task and facilitate the flow of the report preparation. Oversee all payment transactions such as ACH, wires, paper checks. Oversee data entry, validation, and processing of various types of invoices like...
- ...Support the accounts Payable and accounts receivable teams ensuring timely and accurate booking of supplier and clients invoices and payments Review bad debt provisioning calculation and aging analysis Investigate and resolve AP and AR discrepancies Payroll &...
- ...# To be fully proficient with DynaWin system to maximise its use to streamline and up-to-date information # Approve invoices for payment when the execution of the work is done as initially agreed # Design and implement a monthly report of works carried out, machines...
- ...and reconciliations. * Handle Accounts Payable and Accounts Receivable processes. * Monitor invoicing, collections, and vendor payments. * Support inventory reconciliation and cost control activities. * Assist in financial reporting and variance analysis. *...
- ...About Tap Tap Payments is revolutionizing online payments across the MENA region by connecting businesses with simple, unified payment experiences. We need exceptional talent to help us on this journey. The Technology Team Our technology team builds the platforms...
- ...consumer digital products. ~ User-centric and outcome-oriented, with a strong eye for detail. ~ Experience in fintech, lending, payments, BNPL, or cards is a plus. ~ Strong understanding of the Egyptian market, customers, and regulatory environment. KSA exposure is...
- ...estimate costs and expenses _ Knowledge of contractual terms and conditions _ Issue purchase orders and follow up on the supplier’s payment. _ Negotiate and estimate needs budget for the implementation. _ Follow up with suppliers till goods delivery. _ Manage...
- ...About Sahl Sahl is transforming digital payments by providing seamless solutions for end consumers. Our technology enables users to recharge prepaid electricity meters and access a variety of payment services—all from their mobile phones, anytime and anywhere. With...
- ...subsidiary of Al Ahly Capital, Al Ahly Momkn is a fast-evolving Fin-tech company committed to promoting secure, convenient & seamless payment solutions and financial services for business owners, service providers and consumers across Egypt. At Al Ahly Momkn, we foster...
- ...Key Accountabilities: Transaction & Reconciliation Management: Oversee daily financial transactions (trades, settlements, payments) and ensure timely reconciliation of accounts and bank ledgers. Client Reporting & Support: Deliver accurate portfolio statements...
- ...company sales policy: Create demand Receiving and Follow up the sales orders which comes from customers. Follow up customer's payment terms and balance collection (traders & farmers). Attending Tenders. Providing technical assistance and all the related...
- ...Identify execution risks and implement corrective actions proactively. Review and verify contractors' work progress, measurements, and payment bills. Support testing and commissioning activities of mechanical systems. Prepare daily/weekly execution reports and update...
- ...looking for a Senior Java Engineer to join a long-term project in the banking domain , working on high-value, business-critical payment functionalities. You will contribute to the design, implementation, and delivery of robust and scalable backend services using...
- ...Shared Services Performance • Ensuring timely cash application by downloading daily bank statements, Post and apply unapplied payments, contact customer and resolve unapplied/unidentified payment issues. • Communicate with internal and external customers in an effective...