...processing expense invoices.
Review and validate revenue invoices.
Following up with clients to ensure timely collection of payments and with suppliers to ensure timely payment.
Ensuring accounting system is up to date with all documentation of invoices, cheques...
...compliance with all company policies and procedures and work and commitment to standard code of ethics.
Follow up of purchase orders payments schedules and ensure achievement of accurate payment schedules.
Job Requirements
Educational background : Bachelor ....
...statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statement's
Job Requirements
Work...
...Job Description
Prepare tax returns, payments, necessary paperwork, and reports.
Assess and research difficult tax issues to identify solutions.
Manage and maintain the company’s tax database.
Determine tax savings and recommend strategies to improve profits...
...invoice processing, and invoicing. The role requires attention to detail and strong organizational skills to ensure accurate and timely payment processing.
Job Requirements
SAP Business One - ERP
Experience in account reconciliation and invoice processing...
...suspension (resignations, end of contract…etc.) employees.
~ Prepare the memos regarding releasing the salaries, and deserved payments for current and resigned staff.
~ Keep good relations and communication channels with concerned governmental authorities, including...
...Assist in forecasting financial trends and identifying potential areas for cost savings.
Manage the processing of invoices and payments.
Monitor and follow up on accounts receivable to ensure timely collection.
Provide financial insights to assist in strategic...
...Reconcile sub-ledger for accounts.
Monitor accounts to identify outstanding debts.
Contact clients to ask about their overdue payments.
Take actions to encourage timely debt payments
Resolve billing and customer credit issues.
Inventory controller...
...evaluate the quality of purchased items.
Receive purchase requests, issue purchase orders, and negotiate purchase terms, conditions of payment, each item price and total order price -delivery details ..etc.
Coordinate purchasing details with suppliers including pricing...
...statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial...
...orders in accordance with procurement policies.
Negotiate pricing, terms, and agreements with suppliers to secure favorable pricing, payment terms, and service level agreements.
Review and analyze contract terms and conditions to protect from risks and ensure...
...– collections officers need both written and verbal communication skills to draft letters and speak clearly to clients about their payment options, employing persuasion and other tactics in order to collect debts on overdue accounts
Attention to detail – collections...
...’ petty cash, site purchases, and site expenses...... etc
Prepare and process purchase orders, invoices, cheques, and contract payments
Ensure purchase orders, receiving and invoices are matched
Review and verify purchasing and accounts payable transactions prior...
...obstacles that may impact the success of the e-commerce platform
# Manage relationships with third-party vendors and partners, such as payment processors, shipping providers, and technology providers
# Ensure compliance with all applicable laws and regulations related to...
...that all cash deposits is affected in bank account.
Prepare aging reports of receivable and follow up on collection outstanding payments.
Prepare the trial balance of Accounts receivables in timely manner.
Review all the units contract to insure that all the...
...standards regarding to local international legal requirements .
-Ensure efficient use of all financial systems and tools Ensure that payments of statutory liabilities are made within prescribed time limits.
Job Requirements
Proven experience as a Financial...
...Job Description
Project Manager - Payments/Fintech
Hybrid Cairo, Cairo Governorate, Egypt mPay Full time PN005
Description
WHAT WE DO | Our talented teams create tech that connects brands to people via meaningful content that positively impacts their...
...externally or even by the branch itself.
Responsible for increasing sales volume within the assigned branch.
Manage branch clients payments, visa reports, online purchases and inventory.
Manages Branch’s daily expenses.
Manages balanced sales by targeted...
...approving or denying student petitions for special conditions or policy appeals.
Collaborate with the finance department regarding payments, collection of funds, and other financial issues.
Collaborate with the IT department to automate and update the scholarship...
500 USD per month
...Assist the decision makers in tax-saving by offering insights on potential opportunities.
Prepare necessary paperwork for tax payments and returns.
Develop accurate tax reports on a quarterly and yearly basis.
Skills
Established record of conducting...
...Job Description
Accountant
Manage transactions with suppliers using cash registers
Collect payments whether in cash.
Issue receipts, refunds, change.
Track transactions on balance sheets and report any discrepancies
Handle merchandise returns and exchanges...
Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus Offered
Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~5-40 hrs per...
Concentrix Egypt
6th of October
10 days ago
500 USD per month
...information during internal audits.
-Document trends and initiate corrective action to ensure maximum cash reimbursement, prompt payment for services rendered and uninterrupted cash flow.
-Compile data, conduct statistical and analytical studies of billing volume, dollars...
...instructions for warehouse department.
Prepare and audit export documentation for export shipments.
Ensure vessel transaction payments are made on time.
Submit timely document instructions to shipping lines and / or other third party industry providers....
...statements in time.
Handle monthly, quarterly and annual closings.
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Compute taxes and prepare tax returns.
Manage balance sheets and profit/loss statements.
Report on the company’s...
...ahead of time to determine the most expedient trip
Pick up clients from the place and at the time they’ve requested
Collect payments and issue receipts
Assist clients with loading and unloading their luggage
Listen to traffic and weather reports to stay up-...
...Assisting with Payroll and financial HR Matters
Assisting with annual audit preparations.
Preparing and processing supplier payments and customer invoices
Review and recommend modifications to accounting systems and procedures
Assist with tax audits and tax...
...services, and equipment with the optimum cost, at the right time, with the adequate volume, from the right place, and at the right payment terms while keeping an eye peel on corporate controlling measures and business values.
Sourcing Local/Foreign packaging materials...
...~Update financial spreadsheets with daily transactions
~Create cost analysis reports (fixed and variable costs)
~Process tax payments
~Record accounts payable and accounts receivable
~Process invoices and follow up with clients, suppliers, and partners as needed...
...relevant stakeholders within the company.
Analyze the intercompany (IG) situation, perform monthly netting analysis, and manage payments accordingly.
Support the Next Best Source (NBS) team in activities aimed at enhancing Key Performance Indicators (KPIs) for...