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- ...transactions Comply with financial policies and regulations Audit financial transactions and documents Ensure timely bank payments Manage balance sheets and profit/loss statements Job Requirements Min. 1 year of relevant experience Work experience...
- ...Job Description Receive, review, and verify invoices and payment requests. Enter invoices accurately into the accounting system. Match purchase orders with invoices and delivery notes. Assist in reconciling vendor statements and resolving discrepancies....
- ...evaluate supplier performance and update the supplier database. Develop the supplier base and search for new suppliers with flexible payment terms. Coordinate continuously with the agriculture department to ensure material availability during critical periods and...
- ...include direct communication with potential and registered drivers, following up on their registration status, guiding them through the payment and activation process, and supporting them throughout the pre-registration phase to ensure successful conversion. The ideal...
- ...arise during assignments with professionalism and efficiency. Administrative Duties: Maintain accurate records of bookings, payments, contracts, and financial transactions. Prepare regular reports on booking activities, sales performance, and client feedback....
- ...Job Description Issue the electronic invoices. Follow up the invoice payment. Receive, verify and pay invoices of suppliers/vendors/service providers. Prepare all required documents for taxation as per the instructions of the legal accountant. Issue periodical...
- ...salary; send to C&B department for processing. Coordinate with C&B department for bank account openings in order to reduce cash payments. Assist C&B department in administering company benefits such as medical insurance and new born vouchers ensuring policy and...
- ...and match them with invoices and account statements Verify discrepancies by and resolve clients’ billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients Generate financial statements and reports detailing accounts receivable...
- ...local suppliers, negotiating and purchasing in line with expected needs guided by standards such as cost price, discounts, rebates, payment terms, discounts, etc. ~ Price: Pricing the items based on pricing guidelines and recommended prices for PL/Imported items....
- ...Job Description Match the daily reports from banks with the payment system transaction reports to ensure that all transactions have been posted properly Revise Daily POS batches before transfer to our merchants Validate that all received chargeback cases, arbitration...
- ...aging reports and key performance indicators. Implement and maintain effective collection strategies and procedures. Negotiate payment plans with customers and resolve outstanding debts. Maintain accurate and up-to-date customer records. Ensure compliance with...
- ...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...
- ...Job Description Job Description Maintain the general ledger by processing company invoices, collections, payments, and purchases accurately and timely. Fully manage cash and banking transactions (in/out) in compliance with company policies and financial documentation...
- ...of receipts and sales orders Responsible for entering sales orders receipts and invoices on Oracle on a daily basis Collects payments (cash or cheques) and guarantees from the Sales Representatives or customers on a daily basis Responsible for the “receipt...
- ...deals and ensuring timely order fulfillment. ~ Negotiating sales agreements and ensuring compliance with contract terms, including payment and delivery terms, following up with the customers' transfers, and matching them with the bank statements. ~ Coordinating with...
- ...and cash application. Review and approve AR transactions. Develop and maintain relationships with customers to ensure timely payments and resolve disputes. Analyze AR aging reports, identify delinquent accounts, and initiate collections efforts. Ensuring...
- ...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...
- ...and entering employee's data into the system Responsible for preparing the monthly bank transfers to related clients on specific payment dates. Keeps all Documents & reports in separate files for each client to meet the audit requirements. Responding and...
- ...Arrange attendance for staff in both internal and external training programs. Coordinate with the finance department to ensure timely payment of training invoices and expenses. Job Requirements ~ Bachelor Degree in human resource management, Business administration,...
- ...time Receive & review statement accounts and verify them vs received orders and send orders to finance Negotiate the monthly payment plan with the suppliers Check vendors contracting terms and align with legal team Follow up accounts payable to avoid the delay...
- ...Job Description Manage AP accounting transactions Reconcile accounts payable and receivable Ensure timely bank payments Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply...
- ...project sites, ensuring timely delivery. Draft, review, and follow up on procurement and service contracts. Handle advance payments for local consumables across all sites, ensuring proper tracking. Manage all issues related to rented machines on-site, including...
- ...functions to support advanced features like dynamic content, custom forms, and API integrations. Integrate third-party tools (e.g., payment gateways, Mailchimp, shipping systems). Configure SEO foundations: editable meta fields, clean URLs, sitemap generation, and...
- ...equipment and contractors, ensuring compliance with design and safety standards, and handling progress documentation and contractor payment certificates. Key Responsibilities: Supervise day-to-day site operations as per drawings and project specs. Manage site...
- ...Job Description Prepare monthly payments and monthly subcontractors and client invoices. Submit quantity surveying. Submit Commercial proposal. Negotiate with suppliers to reach the most appropriate prices. Responsible for the mechanical works measurement...
- ...mitigate risks and ensure accurate reporting Coordinate with finance for payroll disbursements and reporting, ensuring smooth salary payments Maintain and update employee payroll records in HR systems, ensuring accuracy and confidentiality of payroll data Monitor...
- ...SELT, CELTA, etc.) Previous teaching experience (online or offline) If residing outside Egypt, a PayPal account is required for payment processing This position is "only open" to candidates who hold a foreign citizenship Commitment, loyalty, and a strong work...
- ...Ensures that all relevant accounts information presented in an accurate and timely manner Review suppliers’ accounts and follow up payments. Job Requirements ESSENTIAL QUALIFICATION: ~ Bachelor's degree in Accounting, Finance (Cairo, Ain shams, Helwan...
- ...highest possible profitability for the company. Assisting the delivery or collection representatives in collecting cheques or cash payments from customers. Supporting the data update and development team in updating customer information. Assisting in the...
- ...and maintain up-to-date records in the procurement system. Communicate daily with suppliers to confirm orders, negotiate pricing, payment terms, and discounts, and resolve any delivery or quality issues. Schedule purchases based on stock levels, warehouse capacity,...