Jobs For Faculty Of Commerce Graduates English in Egypt

<p><strong>Job Responsibilities:</strong></p><ul><li><strong>Customer Invoices and Collections:</strong> Issuing and recording invoices, following up on balances, coordinating collections, and verifying receipts.</li><li><strong>Supplier Invoices and Payments:</strong> Reviewing and recording invoices, scheduling payments according to financial policies.</li><li><strong>Reconciliations and Reports:</strong> Conducting periodic reconciliations with customers and suppliers, preparing collection reports, and aging of debts.</li></ul><p><strong>Job Requirements:</strong></p><ul><li><strong>Qualification:</strong> Bachelor’s degree in Commerce (Accounting major).</li><li><strong>Technical Skills:</strong> Proficiency in Excel or ERP systems.</li><li><strong>Personal Skills:</strong> Excellent communication skills, attention to detail, and ability to follow up and organize.</li></ul><p><strong>Additional Details</strong></p><ul><li>Number of Vacancies: 2</li><li>Shift System: Morning only</li><li>Benefits: Social insurance, housing, overtime</li></ul>

<p><strong>Job Responsibilities:</strong></p><p>Customer Invoicing and Collection: Issuing and recording invoices, following up on balances, and coordinating and documenting collections.</p><p>Supplier Invoicing and Payments: Reviewing and recording invoices, and scheduling payments according to financial policies.</p><p>Reconciliations and Reports: Conducting periodic reconciliations with customers and suppliers, and preparing collection reports and aging of receivables.</p><p><strong>Job Requirements:</strong></p><p>Qualification: Bachelor's degree in Commerce (Accounting major).</p><p>Technical Skills: Proficiency in Excel or ERP systems.</p><p>Personal Skills: Excellent communication skills, attention to detail, and the ability to follow up and organize.</p><p><strong>Additional Details</strong></p><ul><li>Number of Vacancies: 2</li><li>Shift System: Morning only</li><li>Benefits: Social insurance, accommodation, overtime</li></ul>

تعلن شركة عن حاجتها إلى محاسب عملاء للانضمام إلى فريق العمل.المهام والمسؤوليات:متابعة حسابات العملاء وإعداد ومراجعة الفواتير.تسجيل ومتابعة المبيعات والتحصيلات.متابعة أرصدة العملاء والمستحقات.إعداد كشوف حسابات العملاء ومطابقتها.متابعة عمليات التحصيل والتواصل مع العملاء بشأن المستحقات.إعداد التقارير الخاصة بحسابات العملاء.تسوية ومراجعة الحسابات وإجراء المطابقات اللازمة.المتطلبات:مؤهل عالٍ مناسب، ويفضل بكالوريوس تجارة – قسم محاسبة.خبرة سابقة في حسابات العملاء.إجادة استخدام Excel وبرامج المحاسبة. ERPالدقة والالتزام وحسن التنظيم.مهارات جيدة في التواصل والمتابعة.<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 1</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي</li></ul>

المهام الوظيفية :- تحقيق الأهداف البيعية الشهرية والربع سنوية للشركة- البحث عن عملاء جدد وبناء علاقات قوية مع العملاء الحاليين - تقديم خدمات الاستشارات البيئية وعروض الشركة للشركات والمصانع - متابعة العقود- إعداد تقارير المبيعات والمنافسين للإدارة المؤهلات المطلوبة : - بكالوريوس تجارة / تسويق أو ما يعادلها- خبرة من 1-3 سنوات في مجال المبيعات B2B، - مهارات تواصل وتفاوض ممتازة- إجادة MS Office والقدرة على إعداد العروضالمزايا :- راتب ثابت + عمولة مجزية - تأمين طبي واجتماعي<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 5</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين صحي، تأمين اجتماعي</li></ul>

A pharmaceutical company in Nasr City is seeking an experienced accountant (1-5 years); previous experience in the pharmaceutical field is preferred. The following are required:<br>Bachelor of Commerce; 1-5 years of experience; males only<br>Proficiency in Office programs, especially Excel<br>Experience with tax system/e-invoice system<br>Experience in filing income tax returns, value-added tax, and withholding tax<br>Strong communication and negotiation skills<br>Salary to be determined after interview<br>The company does not provide housing for expatriates<br>Residence near Nasr City is preferred<br>- Work hours from Saturday to Thursday (9-5)<br><br>

-          محاسبات اناث خبرة لاتقل عن  4 سنوات علي الأقل في الحسابات المالية-        بمرتب يبدأ من9000  جنيه + ويزيد  علس حسب الخبرة والتفاوض -        زيادة مرتب  سنوية من 7 %  علي الأقل -        بكالوريوس تجارة شعبة محاسبة -  تعرف الحسابات المالية .-        حسن المظهر / اللباقة-        يشترط الخبرة والعمل في حسابات العملاء  والموردين والضرائب / مبيعات / خصم اضافة-        يشترط الجادة تامة للاكسيل وباقي الأوفيس -        العمل 7 ساعات – من 9 ص حتي 4 عصرا - أجازة أسبوعية  الجمعة-         يفضل من مدينة بدر وماحولها<p><strong>تفاصيل إضافية</strong></p><ul><li>عدد الشواغر: 2</li><li>نظام الورديات: صباحية فقط</li><li>المزايا: تأمين اجتماعي، ساعات إضافية</li></ul>

Hiring immediately for a female in the accounting department at Home Company. Working hours daily from 10:00 AM to 6:00 PM. Friday and Sunday are weekly off. Work will be from the company headquarters in Ramses. Overtime is compensated. We do not accept students. No part-time. Must have: 1) Bachelor's degree in Commerce 2) be available full-time 3) preferably near Ramses or Downtown 4) age not exceeding 35 5) at least 1 year of experience in accounting 6) please attach a photo with the CV

Entering customer and supplier invoices accurately into the accounting system. Recording daily journals and financial transactions in the general ledger. Handling the tax portal for data entry and tracking the tax site. Preparing and reviewing weekly and monthly financial reports and submitting them to management. Supporting the accounting team in preparing financial statements. Required qualifications: Bachelor's degree in Commerce (Accounting/Finance). 1 to 3 years of hands-on experience in invoice data entry and general ledger. Good knowledge of Egyptian tax laws and the online portal. Proficient in Excel and accounting software (ERP/SAP/Odoo). Good level of English. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning shifts only</li><li>Benefits: health insurance, social insurance, overtime</li></ul>

Experience: at least 3 years in the accounting field (preferably with prior experience in the industrial sector or companies). Education: Bachelor's degree in Commerce (Accounting specialization). Technical and soft skills: Proficient in using financial contribution software and accounting programs (such as ERP systems). Excellent proficiency in Excel and Microsoft Office applications. Preparation and review of daily journals, final accounts, and trial balance. Ability to handle bank accounts, suppliers, and customers. High accuracy, organization, and ability to work in a team. Punctuality and adherence to company rules. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance, transportation allowance, overtime</li></ul>

Tasks:* Recording and entering daily accounting operations.* Data Entry for invoices, expenses and receipts.* Using Odoo software to record and track data.* Review data and documents and ensure accuracy.* Assist in preparing reports and daily accounts.* Organize and preserve accounting documents.Mandatory requirements:* Higher education: Commerce – Accounting department or equivalent.* Fresh graduates or experience from 0 to 3 years.* Proficiency in basic accounting.* Proficiency in Microsoft Excel.* Knowledge of Odoo is a plus.* Accuracy in data entry and attention to detail.* Ability to learn and work in a team.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance</li></ul>

Tasks:* Recording and entering daily accounting transactions.* Data Entry for invoices, expenses, and receipts.* Using Odoo software to record and track data.* Review data and documents to ensure accuracy.* Assist in preparing reports and daily accounts.* Organize and file accounting documents.M requirements:* Higher education: commerce – Accounting Department or equivalent.* Fresh graduate or 0-3 years experience.* Proficiency in basic accounting.* Proficiency in using Microsoft Excel.* Familiarity with Odoo is a plus.* Accuracy in data entry and attention to detail.* Ability to learn and work in a team.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance</li></ul>

- - - - Female accountants with at least 4 years of experience in financial accounting - starting salary 9000 pounds + and negotiable based on experience - annual salary increase of at least 7% - bachelor of commerce with a specialization in accounting - knowledge of financial accounts - good appearance / etiquette - experience required in client, supplier, tax, sales, and discount addition accounts - proficient in Excel and other Office applications - 7 working hours from 9:00 AM to 4:00 PM - weekly day off Friday - preferably from Badr and surrounding areas <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning only</li><li>Benefits: social insurance, overtime</li></ul>

-&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Female accountants with at least 4 years of experience in financial accounting - starting salary 9000 pounds + and increases based on experience and negotiation - annual salary increase of at least 7% - Bachelor of Commerce, Accounting Department - knowledge of financial accounts - good appearance / courtesy - experience required in client, supplier, tax, sales accounts / discounts added - confident in Excel and other Office applications - work 7 hours – from 9 AM to 4 PM - weekly off Friday - preferred to be from or near Badr City <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: mornings only</li><li>Benefits: social insurance, overtime</li></ul>

Required (Treasury Accountant<br>Requirements:<br>- Bachelor’s degree in Commerce with a major in Accounting<br>Experience of 1-3 years<br>Full experience with accounting standards and financial procedures<br>Proficiency in Excel<br>Experience in ERP System<br>Job duties:<br>Managing daily treasury operations including preparing payment vouchers, deposits, and monitoring cash balances.<br>Executing and reconciling daily banking transactions and preparing reconciliations and cash flow analysis.<br>Maintaining and archiving financial records and monitoring checkbooks and receipts of collections.<br>Monitoring monthly payments and loan installments and coordinating with the finance department to ensure accuracy of operations.<br>Benefits:<br>Very competitive salaries + transport allowance + KPI<br>Private medical insurance and social security<br>Annual increases<br>Annual and official leaves <br>Development and promotion opportunities<br><br>

Responsibilities: recording and tracking daily financial operations. Preparing monthly and annual financial reports. Following up on customer and supplier accounts. Dealing with banks and taxes. Reviewing invoices and airline accounts and travel bookings. Preparing tax declarations and handling taxes. Monitoring cash flow and banking. Requirements: Bachelor's degree in Commerce – Accounting or equivalent. 2 to 3 years of experience (preferably in tourism or aviation). Good knowledge of reservation systems. Proficiency in Excel and accounting software. High accuracy and attention to detail. Ability to work under pressure - shift system from 9 AM to 5 PM and from 1 PM to 9 PM. <p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning and evening</li><li>Benefits: Health insurance, social insurance</li></ul>

- AccountantCashier with at least two years of experience in the automotive sector. Able to efficiently and professionally manage collections and cash custody operations. Will be responsible for implementing and following up on collections and payments, managing cash custody, and issuing financial documents accurately and professionally. Requirements: • Experience dealing with ERP systems • Good knowledge of Cash Handling & Cash Reconciliation procedures • Relevant qualification, preferably commerce graduate with accounting experience or equivalent • Minimum two years’ experience in a cashier role, preferably in car showrooms, automotive companies, or commercial sectors. - Location: Car showroom. - Working hours: 9-hour shift, one day off per week <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: Morning and evening</li><li>Benefits: Social insurance, overtime</li></ul>

Core tasks and responsibilities Data entry: Enter and classify all financial transactions (invoices, receipts, entries) in the accounting system accurately. Auditing and support: Review entered data and correct errors to ensure accuracy of records. Organization: Organize and preserve financial documents and records (paper and electronic) confidentially. Previous experience in ready-made garment companies and follow-up and implementation management preferred. Requirements: Bachelor of Commerce High speed and accuracy in data entry. Proficiency in using Microsoft Excel and accounting programs and experience with Odoo. Very detail-oriented and professional confidentiality. Good experience with Zoho. For clarification: there is an Excel test in the first interview<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 2</li><li>Shift system: morning only</li><li>Benefits: health insurance, social insurance, overtime</li></ul>

- Cashier Accountant able to efficiently and professionally manage collections and cash handling processes. Will be responsible for implementing and following up on collection and payment processes, managing cash custody, and issuing financial documents accurately and professionally.- Working in a professional car showroom. Requirements: • Experience in ERP systems • Good knowledge of Cash Handling & Cash Reconciliation procedures • Suitable qualification, preferably a commerce graduate with accounting experience or equivalent. • At least two years of experience in a cashier role, preferably in car showrooms or automotive companies or commercial sectors.- Place of work: Car showroom.- Working hours: 9 hours shift with one weekly day off <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 3</li><li>Shift system: morning and evening</li><li>Benefits: social insurance, overtime</li></ul>

Job responsibilities: Manage and guide the team and monitor daily performance. Handle complaints and complex escalations from customers. Monitor and analyze key performance indicators (KPIs) and provide reports. Train and develop team members to提升 service quality.Requirements: Higher qualification (Business Administration / Commerce or equivalent). 3-5 years of experience (at least 2 years as Team Leader or Supervisor). Proficient in MS Excel and CRM/ERP systems. Very good command of English.Details and conditions of work: Working hours: 9 hours (including a 1-hour break). Shift schedule: Rotational shifts. Leave: One weekly day off.<p><strong>Additional details</strong></p><ul><li>Number of vacancies: 30</li><li>Shift system: Morning and Evening shifts</li><li>Benefits: Health insurance, social security, transport allowance, overtime</li></ul>

Required: Sales Accounts Clerk Follow-up and settlement of sales representatives' accounts. Review and follow-up of customer accounts. Monitor inventory movements and perform necessary reconciliations with sales. Prepare periodic sales and collections reports. Coordinate with various departments to ensure accuracy of financial data. Qualifications: Eligible university degree (Commerce or equivalent). Previous experience in sales accounting for the food sector. Full familiarity with handling accounts of sales representatives, customers, and warehouses. Practical experience with the Sales Buzz program. Proficiency in Microsoft Excel at a very good level. High accuracy in work and ability to analyze data and prepare reports. <p><strong>Additional Details</strong></p><ul><li>Number of vacancies: 1</li><li>Shift system: Morning only</li><li>Benefits: Health insurance, social insurance, transportation allowance, overtime</li></ul>