Finance & ِaccounting

Accountant At Middle East Chemicals HO Group Accountant for Middle East Chemicals, in Alex Branch Requirements: Good knowledge of accounting principles. Awareness of Egyptian tax regulations. Ability to solve any internal financial problem or external problem with the suppliers. Bachelor degree in Accounting Prefer knowledge of SAP system. 0 – 3 experience. Benefits: – Medical

Accountant At OneHealth Location: New Cairo Duties and Responsibilities: Verifying the accuracy of invoices against purchase orders and ensure goods or services were received before issuing payment to vendors “3-way matching”. Daily exposure to governmental tax website “ETA” and check all the received invoices. Daily updating One health invoices status tracker Input daily bookkeeping for

Internal Controls Specialist At Coca-Cola Hellenic Bottling Company Job Purpose: Perform regular review over internal controls according to annual controls agenda. Key Accountabilities: Maintains a strong and positive collaboration and frequent communication with management and control owners. Performs walkthroughs to evaluate the design effectiveness of internal controls and tests internal controls for operational effectiveness, as

Financial Analyst At EVA Pharma Job Score Card EVA Pharma is a global healthcare company that fights for health and well-being as a human right, using innovation to address unmet needs. Led by a diverse and experienced top team, EVA Pharma operates in branded generics, vaccines, OTC, food supplements, herbal medicines, and veterinary products, among

Accountant Vacancy At Giza Systems 1-Accounts Receivable Accountant Job Description To ensure the adequate follow up on all Company’s receivables and payablesto ensure the completion and accuracy of the full accounting cycle as per the set accounting standards Prepare/register all the accounting documents / reports and ensure their accuracy. (i.e. bank reconciliation, journal vouchers, entries…etc.).

Junior Credit Specialist At L’Oréal Egypt Job description: To ensure the timely cash collection & ensure that customer’s account is in good order, using credit notes and corrections. Enforce the payment terms in accordance with internal control guidelines. Follow-up and retrieve customer payments for all invoices while prioritizing in terms of importance and aging. Matching