As an Accounts Payable
Accountant, you will be doing the following activities: As an Accounts Payable
Accountant, you will provide key support for to the…
Please send your CV with
Accountant in the subject line to firstname.lastname@example.org. The Accelerated Management (AM) Associate Program gives junior business…
Develops, implements and/or maintains one or more accounting systems.
Maintains and reconciles general ledger accounts.
May prepare reports and tax returns.
Generate and send out invoices.
Follow up on, collect and allocate payments.
Carry out billing, collection and reporting activities according to specific…
Full Time | Experience needed:
1-2 Years of experience | Career level:
Bachelor degree in Commerce, Accounting department.
Accountant Skills and Qualifications: Provides financial information by maintaining and reconciling accounts;
Excel and Micro Soft Office.
Accountant role will report directly to the Decision Support ,this position need to support DS & AR function by maintaining job admin related and Day to day…
Prepare/register all the accounting documents/reports and ensure their accuracy.
Bank reconciliation, journal vouchers, entries…etc.).
Manage and control the new ESS stores.
Daily review for the store transactions.
Daily reconciliation for the cash/visa amounts.
Minimum 1 to 2 years Experience.
At Ingram Micro, we are focused at nurturing and empowering our Talent.
We believe that our Organization’s success is defined by the people working here.
accountant controls and handles the local parts AP invoices matching with inventory receiving, review and validate all local suppliers invoices prior to…
Cairo Egypt - Cairo Egypt Egypt - Cairo.
Review all sales accounts and update it on daily basis without any deviations.
Review all bank or safe box withdrawals.
Register all invoices, taxes and payments using the proper modules.
Follow general accounting bookkeeping procedure.
Give help in month end closing.
Accountant, Egypt Economic Governance Activity. The Senior
Accountant is a key member of the finance team. Verifies vendor invoices for accuracy.
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