tawzef.zohorecruit.com
Head of Credit Control
Leadership & Team Management · Establish and develop the Cairo Credit Control function and operating model. · Lead, motivate, and manage a team of 11 Credit Control professionals across Cairo and Bogotá. · Oversee…
International Credit Controller
Key Responsibilities Credit Control & Collections · Prepare and execute monthly collection processes in line with company policies and procedures. · Proactively collect outstanding balances through email, Microsoft…
General Accountant
-Manage daily accounting operations, including journal entries, general ledger, and account reconciliations. -Prepare monthly, quarterly, and annual financial statements and reports. -Handle accounts payable and…
Accounts Receivable Coordinator
* Review and verify vendor invoices and payment documents before processing. * Ensure that payment procedures comply with internal controls and company policies. * Post invoice batches accurately into the…
Accounting & Finance Manager
* Manage all accounting and finance activities, including general accounting, taxation, treasury, cash flow, credit control, and management reporting. * Ensure accurate and timely monthly, quarterly, and annual…
General Accountant
-Perform daily accounting transactions, general ledger entries, and maintain supplier and client accounts using Excel ledger models. -Handle Accounts Payable (AP) and Accounts Receivable (AR) reconciliations and follow…
General Accountant
-Prepare and maintain general ledger entries, journal entries, and account reconciliations. -Handle Accounts Payable (AP) and Accounts Receivable (AR) transactions and follow up on outstanding balances. -Prepare…
General Accountant
-Prepare and maintain accurate accounting records and financial transactions. -Record daily journal entries and ensure proper documentation of all transactions. -Handle Accounts Payable (AP) and Accounts Receivable…
Chief Accountant
* Manage and supervise day-to-day accounting operations for the Saudi office. * Review accounting entries, reconciliations, general ledger accounts, and financial transactions. * Support the preparation of monthly,…
Junior AR Accountant
- Sales invoices’ & credit notes’ data entry into the ERP system accurately and on time. - Support routine customer followups by preparing statements, documentation, and aging reports. - Record daily bank cashIn…