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Finance & ِaccounting


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Graduates Program At Lafarge Egypt

Graduates Program At Lafarge Egypt WHO IS LAFARGE? As a member of Holcim Group, a global leader in innovative and sustainable building solutions, Lafarge is enabling greener cities, smarter infrastructure, and improved living standards all over Egypt. With sustainability at the core of our strategy, we are becoming a net-zero company, thriving with our people […]

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Strategy and Sustainability Specialist At Giza Systems

Strategy and Sustainability Specialist At Giza Systems Job Description Review annually the strategic direction, vision, mission, values and direction of Giza Systems. Assist with projecting three to five years financial and operational baselines into the future. Assist to Set short to medium term financial targets at the corporate level. Monitor and Follow-up on the execution

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Accountant At Middle East Chemicals HO Group

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

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Open Vacancies At Danone Egypt

Open Vacancies At Danone Egypt About Danone Egypt: Danone is a leading multi-local food and beverage company building on health-focused and fast-growing categories in 3 businesses: Essential Dairy & Plant-Based products, Waters and Specialized Nutrition. With its ‘One Planet. One Health’ frame of action, which considers the health of people and the planet as intimately

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Graduate Program At Advanced Computer Technology ACT

Graduate Program At Advanced Computer Technology ACT We’re calling out all the fresh graduates. Now that you have completed your studies, you may be wondering what the next step is in your career. One great option to consider is ACT Grad Academy. ACT Grad Academy is a structured program designed to provide recent graduates with

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Accountant At OneHealth

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

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Internal Controls Specialist At Coca-Cola Hellenic Bottling Company

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

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Financial Analyst At EVA Pharma

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

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Accountant Vacancy At Giza Systems

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.).

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Junior Credit Specialist At L’Oréal Egypt

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

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