20 Controller I jobs in Egypt
General Ledger Accountant
Resale Management Group
Posted today
Job Viewed
Job Description
General Ledger accountant
- Maintain the chart of accounts and ensure general ledger accounts are properly coded and mapped.
- Prepare journal entries to record all financial transactions accurately in the general ledger system.
- Reconcile all balance sheet accounts (cash, receivables, payables, inventory, fixed assets etc.) on a monthly basis. Investigate and resolve any discrepancies.
- Prepare consolidated monthly financial statements including income statement, balance sheet and cash flow statement.
- Analyze financial data and prepare management reports to monitor budgets, analyze variances and identify trends.
- Prepare reports for statutory filings and tax purposes.
- Ensure compliance with financial policies, procedures and internal controls. Implement improvements where needed.
- Supervise and train junior accounting staff on general ledger responsibilities.
- Liaise with external auditors to provide required information for the annual audit process.
- Investigate complex accounting issues and implement solutions.
Required Experience & Skills
5 years experience in financial accounting
Ethic Awareness, Confidentiality, Organizational skills (Data and Time reliability), Good communication, interpersonal and relationship building skills
Self -motivated and able to manage multiple assignments
Advance user in ERP system
**Salary**: From E£5,000.00 per month
- Maintain the chart of accounts and ensure general ledger accounts are properly coded and mapped.
- Prepare journal entries to record all financial transactions accurately in the general ledger system.
- Reconcile all balance sheet accounts (cash, receivables, payables, inventory, fixed assets etc.) on a monthly basis. Investigate and resolve any discrepancies.
- Prepare consolidated monthly financial statements including income statement, balance sheet and cash flow statement.
- Analyze financial data and prepare management reports to monitor budgets, analyze variances and identify trends.
- Prepare reports for statutory filings and tax purposes.
- Ensure compliance with financial policies, procedures and internal controls. Implement improvements where needed.
- Supervise and train junior accounting staff on general ledger responsibilities.
- Liaise with external auditors to provide required information for the annual audit process.
- Investigate complex accounting issues and implement solutions.
Required Experience & Skills
5 years experience in financial accounting
Ethic Awareness, Confidentiality, Organizational skills (Data and Time reliability), Good communication, interpersonal and relationship building skills
Self -motivated and able to manage multiple assignments
Advance user in ERP system
**Salary**: From E£5,000.00 per month
This advertiser has chosen not to accept applicants from your region.
0
Repair Controller
Alstom
Posted today
Job Viewed
Job Description
Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility solutions. Joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener and smarter mobility, worldwide
Purpose of the Job
As part of Supply Chain department, the responsibility of this position is to manage the repair of Equipment through External/Internal Suppliers and to ensure the availability of such Equipment for maintenance activities.
Network & Links
**Internal**: Operations, Sourcing
**External**: Suppliers, contractors
Objective
- Manage the purchase requisition and order placement process for repairable material to ensure float is available for Operational requirements
- Ensure Supplier communications/orders and system data are correctly managed, and delivery commitments
**Responsibilities**:
- To ensure materials/services are delivered in-line with business requirements through expediting orders and updating the business system, communicating and escalating issues
- To manage the stock levels of repairable materials ensuring they are kept at an optimum level through monitoring usage, raising orders, expediting and stock controlling
- To establish the priorities for Internal repairs and communicate them to the Workshop
- To maintain an accurate ‘base data’ within the computer-based stock control system
- To provide full Supply Chain support for any identified project activities / requirements.
- To ensure a timely resolution of Invoices Queries
- To act as an ambassador for Alstom and the Supply Chain function both internally and externally
Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow’s mobility. That’s why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?
**Equal opportunity statement**:
Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected. All qualified applicants are considered for employment without regard to race, colour, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law.
Purpose of the Job
As part of Supply Chain department, the responsibility of this position is to manage the repair of Equipment through External/Internal Suppliers and to ensure the availability of such Equipment for maintenance activities.
Network & Links
**Internal**: Operations, Sourcing
**External**: Suppliers, contractors
Objective
- Manage the purchase requisition and order placement process for repairable material to ensure float is available for Operational requirements
- Ensure Supplier communications/orders and system data are correctly managed, and delivery commitments
**Responsibilities**:
- To ensure materials/services are delivered in-line with business requirements through expediting orders and updating the business system, communicating and escalating issues
- To manage the stock levels of repairable materials ensuring they are kept at an optimum level through monitoring usage, raising orders, expediting and stock controlling
- To establish the priorities for Internal repairs and communicate them to the Workshop
- To maintain an accurate ‘base data’ within the computer-based stock control system
- To provide full Supply Chain support for any identified project activities / requirements.
- To ensure a timely resolution of Invoices Queries
- To act as an ambassador for Alstom and the Supply Chain function both internally and externally
Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow’s mobility. That’s why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?
**Equal opportunity statement**:
Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected. All qualified applicants are considered for employment without regard to race, colour, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law.
This advertiser has chosen not to accept applicants from your region.
1
Repair Controller
ALSTOM
Posted today
Job Viewed
Job Description
Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility solutions. Joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener and smarter mobility, worldwide
**Purpose of the Job**
As part of Supply Chain department, the responsibility of this position is to manage the repair of Equipment through External/Internal Suppliers and to ensure the availability of such Equipment for maintenance activities.
**Network & Links**
Internal: Operations, Sourcing
External: Suppliers, contractors
**Objective**
- Manage the purchase requisition and order placement process for repairable material to ensure float is available for Operational requirements
- Ensure Supplier communications/orders and system data are correctly managed, and delivery commitments
**Responsibilities**
- To ensure materials/services are delivered in-line with business requirements through expediting orders and updating the business system, communicating and escalating issues
- To manage the stock levels of repairable materials ensuring they are kept at an optimum level through monitoring usage, raising orders, expediting and stock controlling
- To establish the priorities for Internal repairs and communicate them to the Workshop
- To maintain an accurate ‘base data’ within the computer-based stock control system
- To provide full Supply Chain support for any identified project activities / requirements.
- To ensure a timely resolution of Invoices Queries
- To act as an ambassador for Alstom and the Supply Chain function both internally and externally
Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow’s mobility. That’s why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?
**Equal opportunity statement**:
Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected. All qualified applicants are considered for employment without regard to race, colour, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law.
**Job Segment**:Supply Chain, Supply, Accounting, Operations, Finance
**Purpose of the Job**
As part of Supply Chain department, the responsibility of this position is to manage the repair of Equipment through External/Internal Suppliers and to ensure the availability of such Equipment for maintenance activities.
**Network & Links**
Internal: Operations, Sourcing
External: Suppliers, contractors
**Objective**
- Manage the purchase requisition and order placement process for repairable material to ensure float is available for Operational requirements
- Ensure Supplier communications/orders and system data are correctly managed, and delivery commitments
**Responsibilities**
- To ensure materials/services are delivered in-line with business requirements through expediting orders and updating the business system, communicating and escalating issues
- To manage the stock levels of repairable materials ensuring they are kept at an optimum level through monitoring usage, raising orders, expediting and stock controlling
- To establish the priorities for Internal repairs and communicate them to the Workshop
- To maintain an accurate ‘base data’ within the computer-based stock control system
- To provide full Supply Chain support for any identified project activities / requirements.
- To ensure a timely resolution of Invoices Queries
- To act as an ambassador for Alstom and the Supply Chain function both internally and externally
Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow’s mobility. That’s why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?
**Equal opportunity statement**:
Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected. All qualified applicants are considered for employment without regard to race, colour, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law.
**Job Segment**:Supply Chain, Supply, Accounting, Operations, Finance
This advertiser has chosen not to accept applicants from your region.
2
Document Controller
ICPM Group
Posted today
Job Viewed
Job Description
We are looking for a document controller to join our Project Management Office (PMO) Team. As a document controller, you will be in charge of all controlled documents for our company, making sure everyone is on the same page when they need to be. You will also create, design and maintain the architecture for document processes and procedures and enforce the proper chain of action and document identification. You will go through all controlled documents and make edits, updates, and check for accuracy. Once this process is complete, you will approve the document and distribute it to the correct persons. You must also ensure proper labeling, numbering, and accessibility to employees. When needed, you will archive and maintain a secure storage space for these documents.
**Duties and Responsibilities**
- Manage and maintain all controlled company documents
- Update and control procedure documents and forms
- Create and manage document hierarchy and process systems
- Take charge of all document identification, classification, and filing
- Frequently conduct document audits confirming they are current and accurately reflect recorded evidence
- Ensure revised documents are accessible
- Assist with communication during external audits
- Conform to company enforced specifications and document control procedures
- Train document control clerks and delegate and oversee their tasks
- Train employees in the company’s controlled document processes to ensure correct handling of documents from the ground up
- Oversee document through its entire lifecycle (inception to archival)
- Check and edit incoming documents and prepare for distribution
- Create document filing and organizing systems that are both effective and efficient
- Ensure proper organization and security of documents (paper and electronic)
- Log document requests and help retrieve documents as needed for employees
- Make available, notify and distribute documents to relevant recipients
- Confirm delivery of documents to proper personnel
- Collaborate and communicate with managers and project leaders
**Requirements and Qualifications**
- Detail-oriented and meticulous work ethic
- Extremely organized and efficient
- Proven skill for creating and implementing controlled document processes
- Work well under pressure and have impressive stress management
- Strong oral and written communication skills
- Proclivity for catching errors and enacting appropriate changes
- Able to prioritize and delegate tasks
- Outstanding time-management
- Strong interpersonal skills
- Excellent analytical ability
- Archival experience
- Bachelor's degree in business management, administration or any related field
- Proven work experience as a Document Controller or similar role with minimum 3 years.
- Familiarity with project management.
- Proficient in SharePoint, any document management software and web-based tools
- Skilled user of Adobe and Microsoft Suite
- Expert data organizer
- Aware of for KSA 2030 vision and planned projects, also KSA required quality policies, procedures & controls that comply with ISO 9001 and have worked in such projects is a **plus**
**Salary**: From E£8,000.00 per month
**Experience**:
- document controller: 5 years (preferred)
**Duties and Responsibilities**
- Manage and maintain all controlled company documents
- Update and control procedure documents and forms
- Create and manage document hierarchy and process systems
- Take charge of all document identification, classification, and filing
- Frequently conduct document audits confirming they are current and accurately reflect recorded evidence
- Ensure revised documents are accessible
- Assist with communication during external audits
- Conform to company enforced specifications and document control procedures
- Train document control clerks and delegate and oversee their tasks
- Train employees in the company’s controlled document processes to ensure correct handling of documents from the ground up
- Oversee document through its entire lifecycle (inception to archival)
- Check and edit incoming documents and prepare for distribution
- Create document filing and organizing systems that are both effective and efficient
- Ensure proper organization and security of documents (paper and electronic)
- Log document requests and help retrieve documents as needed for employees
- Make available, notify and distribute documents to relevant recipients
- Confirm delivery of documents to proper personnel
- Collaborate and communicate with managers and project leaders
**Requirements and Qualifications**
- Detail-oriented and meticulous work ethic
- Extremely organized and efficient
- Proven skill for creating and implementing controlled document processes
- Work well under pressure and have impressive stress management
- Strong oral and written communication skills
- Proclivity for catching errors and enacting appropriate changes
- Able to prioritize and delegate tasks
- Outstanding time-management
- Strong interpersonal skills
- Excellent analytical ability
- Archival experience
- Bachelor's degree in business management, administration or any related field
- Proven work experience as a Document Controller or similar role with minimum 3 years.
- Familiarity with project management.
- Proficient in SharePoint, any document management software and web-based tools
- Skilled user of Adobe and Microsoft Suite
- Expert data organizer
- Aware of for KSA 2030 vision and planned projects, also KSA required quality policies, procedures & controls that comply with ISO 9001 and have worked in such projects is a **plus**
**Salary**: From E£8,000.00 per month
**Experience**:
- document controller: 5 years (preferred)
This advertiser has chosen not to accept applicants from your region.
3
Egypt Controller
Mundipharma
Posted today
Job Viewed
Job Description
Cluster Finance leader ensuring strong compliance and controls to execute timely monthly close/reporting processes; budget/forecast planning and submissions; managing relationships with cluster distributors and contract manufacturing entity; manage timely completion of statutory deliverables (VAT, Tax, Audit) in support of the Pharmaceutical and Consumer Health businesses.
- Lead entity/cluster accounting function
- Review purchase orders, sales invoices, manage fixed asset registry
- Cash Forecasting and Bank Reconciliation
- Manage cash balances, review payables/receivables, coordinate with external banking partner on payments
- Manage settlements with contract manufacturers
- ID cost differences, AP/AR reconciliation
- Internal/External reporting/submissions
- Ensure compliance to company policies, local tax regulations, lead tax inspections in consultation with Tax 3rd party
- Monthly business process submissions
- Collect and submit monthly accruals; review distributor Debit Notes for completeness/accuracy; Perform balance sheet reconciliations and settle FX/Price Difference
- Lead entity/cluster accounting function
- Review purchase orders, sales invoices, manage fixed asset registry
- Cash Forecasting and Bank Reconciliation
- Manage cash balances, review payables/receivables, coordinate with external banking partner on payments
- Manage settlements with contract manufacturers
- ID cost differences, AP/AR reconciliation
- Internal/External reporting/submissions
- Ensure compliance to company policies, local tax regulations, lead tax inspections in consultation with Tax 3rd party
- Monthly business process submissions
- Collect and submit monthly accruals; review distributor Debit Notes for completeness/accuracy; Perform balance sheet reconciliations and settle FX/Price Difference
This advertiser has chosen not to accept applicants from your region.
4
Cost Controller
Marriott International, Inc
Posted today
Job Viewed
Job Description
**Job Number** 23086318
**Job Category** Finance & Accounting
**Location** The Nile Ritz-Carlton Cairo, 1113 Corniche El Nil, Cairo, Egypt, Egypt VIEW ON MAP
**Schedule** Full-Time
**Located Remotely?** N
**Relocation?** N
**Position Type** Management
- Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law._
- At more than 100 award-winning properties worldwide, The Ritz-Carlton Ladies and Gentlemen create experiences so exceptional that long after a guest stays with us, the experience stays with them. As the premier worldwide provider of luxury experiences, we set the standard for rare and special luxury service the world over. We invite you to explore The Ritz-Carlton.
**Job Category** Finance & Accounting
**Location** The Nile Ritz-Carlton Cairo, 1113 Corniche El Nil, Cairo, Egypt, Egypt VIEW ON MAP
**Schedule** Full-Time
**Located Remotely?** N
**Relocation?** N
**Position Type** Management
- Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law._
- At more than 100 award-winning properties worldwide, The Ritz-Carlton Ladies and Gentlemen create experiences so exceptional that long after a guest stays with us, the experience stays with them. As the premier worldwide provider of luxury experiences, we set the standard for rare and special luxury service the world over. We invite you to explore The Ritz-Carlton.
This advertiser has chosen not to accept applicants from your region.
5
Credit Controller
Ocean Network Express
Posted today
Job Viewed
Job Description
**Job Purpose & Primary Job Responsibilities**
Ensure timely collection of outstanding receivables and financial risk analysis to grant credit within the Global Credit Policy. Put all collection actions internally and externally, to collect outstanding invoices.
**Responsibilities**:
- Follow established procedures and guidelines to ensure effective AR activities.
- Liaising with stakeholders both internal and external, maintaining a high level of cooperation with other departments to achieve company targets/goals in the total debtor portfolio.
- Maintain accurate records and ensure timely payments of outstanding records.
- Take part in any finance related projects where necessary
**Activities related to Tax portal Management.**
- To liaise with CSV team customer’s registration VAT number update on both local system and Tax portal.
- To Communicate with the local system provider for solving invoices issues and managing required system updates for 100% invoices to be in sync with tax portal as required by law.
**Activities related to SAP System.**
- To Park AP Journal entries allowing senior level accountant to check and post. “4 eyes principle”
- To Park Sokhna’s Petty cash related journal entries / bank deposits / Operational & office Expenses.
- To assist in Clearing open journal entries on SAP related to his assigned entries.
- To assist in monthly Bank reconciliation, Parking the inward/Outward Banking Journal entries.
- To assist in preparing Journal entries of the general expense invoices.
- To assist in preparing the online payment and follow up with the bank to execute the transfers on time, providing required supporting documents & following bank approval process & finally park related entries on SAP to be posted by senior level.
**Required Skills and competencies**:
- Bachelor Qualification - Business Finance, fiscal or Economics
- 3-5 years practical experience of accounts receivable
- Good knowledge of the English language.
- Capability to plan, organise and manage own work.
- Good numeracy skills.
- Good communication skills
- Good PC skills (i.e. MS Word, MS Excel)***:
- SAP knowledge is preferred.
Ensure timely collection of outstanding receivables and financial risk analysis to grant credit within the Global Credit Policy. Put all collection actions internally and externally, to collect outstanding invoices.
**Responsibilities**:
- Follow established procedures and guidelines to ensure effective AR activities.
- Liaising with stakeholders both internal and external, maintaining a high level of cooperation with other departments to achieve company targets/goals in the total debtor portfolio.
- Maintain accurate records and ensure timely payments of outstanding records.
- Take part in any finance related projects where necessary
**Activities related to Tax portal Management.**
- To liaise with CSV team customer’s registration VAT number update on both local system and Tax portal.
- To Communicate with the local system provider for solving invoices issues and managing required system updates for 100% invoices to be in sync with tax portal as required by law.
**Activities related to SAP System.**
- To Park AP Journal entries allowing senior level accountant to check and post. “4 eyes principle”
- To Park Sokhna’s Petty cash related journal entries / bank deposits / Operational & office Expenses.
- To assist in Clearing open journal entries on SAP related to his assigned entries.
- To assist in monthly Bank reconciliation, Parking the inward/Outward Banking Journal entries.
- To assist in preparing Journal entries of the general expense invoices.
- To assist in preparing the online payment and follow up with the bank to execute the transfers on time, providing required supporting documents & following bank approval process & finally park related entries on SAP to be posted by senior level.
**Required Skills and competencies**:
- Bachelor Qualification - Business Finance, fiscal or Economics
- 3-5 years practical experience of accounts receivable
- Good knowledge of the English language.
- Capability to plan, organise and manage own work.
- Good numeracy skills.
- Good communication skills
- Good PC skills (i.e. MS Word, MS Excel)***:
- SAP knowledge is preferred.
This advertiser has chosen not to accept applicants from your region.
Be The First To Know
About the latest Controller i Jobs in Egypt !
6
Scada Controller
ALSTOM
Posted today
Job Viewed
Job Description
Req ID:425674
At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.
**Could you be the full-time SCADA Controller in Egypt we’re looking for?**
**Your future role**
You'll Test the stations and central side equipment, functionalities, Monitoring and control of power supply systems and equipment
You’ll specifically take care of** Turnkey projects**, but also making sure it aligns with contractual requirements and customer expectations.
We’ll look to you for:
- Ensuring the quality of operations (alarm recovery, commands execution, etc.) and records events into the logbook and/or the specific program provided
- Monitoring and control of power supply systems and equipment, subsystem’s alarm
- Reports faults to the fault controller
- Makes transmission to the relevant maintenance (caretaken activities) and T&C teams for intervention.
**All about you**
We value passion and attitude over experience. That’s why we don’t expect you to have every single skill. Instead, we’ve listed some that we think will help you succeed and grow in this role:
- Aware of the electrical risks and able to ensure the safety of not electrical minded persons working in an electrical environment.
- 2 Years’ Experience in similar role in railway project is a preference title.
- Able to perform Shift duties (working at night included) Flexibility to work in Shift patterns as per roaster plan.
**Things you’ll enjoy**
Join us on a life-long transformative journey - the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You’ll also:
- Enjoy stability, challenges and a long-term career free from boring daily routines
- Collaborate with transverse teams and helpful colleagues
- Contribute to innovative projects
- Steer your career in whatever direction you choose across functions and countries
- Benefit from our investment in your development, through award-winning learning
- Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage.
You don’t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud. If you’re up for the challenge, we’d love to hear from you!
**Important to note**
As a global business, we’re an equal-opportunity employer that celebrates diversity across the 70+ countries we operate in. We’re committed to creating an inclusive workplace for everyone.
**Job Segment**:Accounting, Supply, Finance, Operations
At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.
**Could you be the full-time SCADA Controller in Egypt we’re looking for?**
**Your future role**
You'll Test the stations and central side equipment, functionalities, Monitoring and control of power supply systems and equipment
You’ll specifically take care of** Turnkey projects**, but also making sure it aligns with contractual requirements and customer expectations.
We’ll look to you for:
- Ensuring the quality of operations (alarm recovery, commands execution, etc.) and records events into the logbook and/or the specific program provided
- Monitoring and control of power supply systems and equipment, subsystem’s alarm
- Reports faults to the fault controller
- Makes transmission to the relevant maintenance (caretaken activities) and T&C teams for intervention.
**All about you**
We value passion and attitude over experience. That’s why we don’t expect you to have every single skill. Instead, we’ve listed some that we think will help you succeed and grow in this role:
- Aware of the electrical risks and able to ensure the safety of not electrical minded persons working in an electrical environment.
- 2 Years’ Experience in similar role in railway project is a preference title.
- Able to perform Shift duties (working at night included) Flexibility to work in Shift patterns as per roaster plan.
**Things you’ll enjoy**
Join us on a life-long transformative journey - the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You’ll also:
- Enjoy stability, challenges and a long-term career free from boring daily routines
- Collaborate with transverse teams and helpful colleagues
- Contribute to innovative projects
- Steer your career in whatever direction you choose across functions and countries
- Benefit from our investment in your development, through award-winning learning
- Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage.
You don’t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud. If you’re up for the challenge, we’d love to hear from you!
**Important to note**
As a global business, we’re an equal-opportunity employer that celebrates diversity across the 70+ countries we operate in. We’re committed to creating an inclusive workplace for everyone.
**Job Segment**:Accounting, Supply, Finance, Operations
This advertiser has chosen not to accept applicants from your region.
7
Cost Controller
Marriott International, Inc
Posted today
Job Viewed
Job Description
**Job Number** 23121344
**Job Category** Finance & Accounting
**Location** The Nile Ritz-Carlton Cairo, 1113 Corniche El Nil, Cairo, Egypt, Egypt VIEW ON MAP
**Schedule** Full-Time
**Located Remotely?** N
**Relocation?** N
**Position Type** Management
- Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law._
- At more than 100 award-winning properties worldwide, The Ritz-Carlton Ladies and Gentlemen create experiences so exceptional that long after a guest stays with us, the experience stays with them. As the premier worldwide provider of luxury experiences, we set the standard for rare and special luxury service the world over. We invite you to explore The Ritz-Carlton.
**Job Category** Finance & Accounting
**Location** The Nile Ritz-Carlton Cairo, 1113 Corniche El Nil, Cairo, Egypt, Egypt VIEW ON MAP
**Schedule** Full-Time
**Located Remotely?** N
**Relocation?** N
**Position Type** Management
- Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law._
- At more than 100 award-winning properties worldwide, The Ritz-Carlton Ladies and Gentlemen create experiences so exceptional that long after a guest stays with us, the experience stays with them. As the premier worldwide provider of luxury experiences, we set the standard for rare and special luxury service the world over. We invite you to explore The Ritz-Carlton.
This advertiser has chosen not to accept applicants from your region.
8
Credit Controller
LSEG (London Stock Exchange Group)
Posted today
Job Viewed
Job Description
WE ARE LOOKING FOR A NEW TEAM MEMBER! JOIN US! Our successful, diverse team in CEEMA - CEE, CIS and MEA has an open Credit Controller position to join us located in Egypt.
The Credit Controller will handle a portfolio of accounts within Middle East. The credit controller will work closely with different groups across the organization from sales, client administrations, finance to technical support to drive debt collection efforts and have overall responsibility for minimizing debtor’s position in line with targets. Responsibilities include ensuring compliance with credit control policies and procedures within the region; developing a regional strategy to optimally collaborate with Customer Administration, ensuring communication with local sales and account management teams to guarantee good relationships with clients.
Some of the daily tasks:
- Cash collection on a defined book of business- Able to achieve cash collection, DSO, outstanding debt and Unapplied cash targets- Achieve and maintain high levels of customer service and happiness working Sales and Account Management- Work closely with clients and LSEG internal staff to resolve client disputes and follow through to satisfactory resolution which results in payment of invoices.- Establish effective relationships with OMS and Sales support specialist- Explore ways to improve cash collection efficiency on portfolio- Fully use and maintain the quality and integrity of all system data- Ensure that all credit control policies and procedures are strictly aligned with in the region/portfolio- Handle the decision process on disconnecting customers when payments cannot be negotiated.-
- Supervise & analyze collection trends & identify debt issues at an early stage for resolution.- Aid Regional Credit Manager in compilation of required credit control reporting- Ensure actions from business unit meetings are followed up- Ensure accounting for bad debts & provisioning align with accounting standards
What we are looking for:
- 2-3 years of credit control experience preferably in financial sector- An ability to influence clients (internal and external)- Ability to drive performance and ensure results delivery- Strong relationship skills- Understanding of credit control systems and processes- Qualification preferred in finance or credit management- Understanding of the financial markets preferably- Ability to communicate with colleagues and customers, both written and verbally in the desired languages.- Excellent presentation skills.- Knowledge of SAP and Salesforce advantageous- Applies general knowledge of business, developed through education, to make informed judgements- Provides guidance or outstanding services that directly support or affect results within one functional area- Works within area and uses professional procedures and practices to achieve objectives- Exchanges straightforward information, asks questions and checks for understanding- Free to resolve approach used to address routine professional issues- Identifies and solves sophisticated issues using existing policies and procedures- Understands, interprets and sets personal priorities for reaching goals- Uses general professional or specialized knowledge to solve routine problems- Decisions are guided by policies, procedures and own business plan, impacting the efficiency and effectiveness of own area
Skills & Competencies:
- Proficient English in Arabic- French language is an advantage- Excellent knowledge of MS Excel- Excellent written and verbal communication skills- Excellent Corporate etiquette
LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth.
Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership, Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions.
Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity.
LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.
We are proud to be an equal opportunities employer. This means that we do
The Credit Controller will handle a portfolio of accounts within Middle East. The credit controller will work closely with different groups across the organization from sales, client administrations, finance to technical support to drive debt collection efforts and have overall responsibility for minimizing debtor’s position in line with targets. Responsibilities include ensuring compliance with credit control policies and procedures within the region; developing a regional strategy to optimally collaborate with Customer Administration, ensuring communication with local sales and account management teams to guarantee good relationships with clients.
Some of the daily tasks:
- Cash collection on a defined book of business- Able to achieve cash collection, DSO, outstanding debt and Unapplied cash targets- Achieve and maintain high levels of customer service and happiness working Sales and Account Management- Work closely with clients and LSEG internal staff to resolve client disputes and follow through to satisfactory resolution which results in payment of invoices.- Establish effective relationships with OMS and Sales support specialist- Explore ways to improve cash collection efficiency on portfolio- Fully use and maintain the quality and integrity of all system data- Ensure that all credit control policies and procedures are strictly aligned with in the region/portfolio- Handle the decision process on disconnecting customers when payments cannot be negotiated.-
- Supervise & analyze collection trends & identify debt issues at an early stage for resolution.- Aid Regional Credit Manager in compilation of required credit control reporting- Ensure actions from business unit meetings are followed up- Ensure accounting for bad debts & provisioning align with accounting standards
What we are looking for:
- 2-3 years of credit control experience preferably in financial sector- An ability to influence clients (internal and external)- Ability to drive performance and ensure results delivery- Strong relationship skills- Understanding of credit control systems and processes- Qualification preferred in finance or credit management- Understanding of the financial markets preferably- Ability to communicate with colleagues and customers, both written and verbally in the desired languages.- Excellent presentation skills.- Knowledge of SAP and Salesforce advantageous- Applies general knowledge of business, developed through education, to make informed judgements- Provides guidance or outstanding services that directly support or affect results within one functional area- Works within area and uses professional procedures and practices to achieve objectives- Exchanges straightforward information, asks questions and checks for understanding- Free to resolve approach used to address routine professional issues- Identifies and solves sophisticated issues using existing policies and procedures- Understands, interprets and sets personal priorities for reaching goals- Uses general professional or specialized knowledge to solve routine problems- Decisions are guided by policies, procedures and own business plan, impacting the efficiency and effectiveness of own area
Skills & Competencies:
- Proficient English in Arabic- French language is an advantage- Excellent knowledge of MS Excel- Excellent written and verbal communication skills- Excellent Corporate etiquette
LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth.
Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership, Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions.
Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity.
LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.
We are proud to be an equal opportunities employer. This means that we do
This advertiser has chosen not to accept applicants from your region.
9