وظائف في Account Balances في القاهرة

Handling daily operation with Banks through monitoring the implementation of cash transactions, plus recording on the ERP system. Ensuring that all bank transactions recorded & maintained in the system. Checking and analyzing credit interest, bank charges in complying with المزيد...

Handling cash and making sure that the treasury covers all operations of the day, following up all the expenses of the company and making sure that all supporting documents are available. Recording all accounting entries related to treasury operations in preparation for making the المزيد...

Handling daily operation with Banks through monitoring the implementation of cash transactions, plus recording on the ERP system. Ensuring that all bank transactions recorded & maintained in the system. Checking and analyzing credit interest, bank charges in complying with the المزيد...

Summary:Edit and maintain the menu items photos while monitoring the quality and accuracy as per talabat standards. Photo Editor:Develop graphics and layout or product illustration. Resize images and logos of clients.Create website promotional banners.Maintain the backup of المزيد...

Financial Reporting 1- Ensure local payment accuracy recording in accordance with PepsiCo P2P policies and US GAAP 2- Lead IBM team financial deliverables in AP from a technical perspective and meet reporting requirements as per agreed DTP (Desktop Procedures) 3- Support GRIR aging in المزيد...

Responsibilities and description of tasks:Accomplishes the summary of the Night Auditor report which reflects the daily room revenue and other changes & credits.Coordinates with Night Auditor in preparing the daily preliminary report which reflects the overall revenue of the hotel المزيد...

Job Title Collection officer Are you ready to take the next step in your Medical SAAS career NOK HC a trusted leader in HR solutions is excited to present an incredible opportunity on behalf of one of our esteemed clients. Were dedicated to matching exceptional talent with outstanding المزيد...

Accounts Receivable (AR):Prepare and process invoices accurately and on time.Monitor and manage customer accounts ensuring timely collection of outstanding balances.Reconcile AR accounts and resolve discrepancies promptly.Accounts Payable (AP):Process and verify vendor invoices and pa المزيد...

Responsibilities:Review & approve accounts reconciliations on a monthly basis.Analyze GL prepare and adjust entries to extract accurate financial position  Make an onboarding meeting with new clients to know their needs and customize our ERP system to fit them.Review &am المزيد...

Lead and Manage Team: Oversee and mentor a team of Account Managers to ensure high performance and effective client engagement. Performance Management: Set performance goals and conduct regular evaluations to assess team members' progress and development. Team Development: Pro المزيد...

حماية ممتلكات الشركة وموظفيها من خلال الحفاظ على بيئة آمنة. مراقبة علامات الجريمة أو التحركات المخالفة والتحقيق في الاضطرابات. التصرف بشكل قانوني في الدفاع المباشر عن الحياة أو الممتلكات. من التصرفات الغير قانونية وطرد المخالفين تدوين ملاحظات دقيقة من الحوادث غير عادية. الإبلاغ المزيد...

We are seeking a Zoho Systems Architect & Development Specialist to take ownership of our IT system architecture Zoho One customization and integrations. This is a hybrid role that blends business analysis system architecture development and integration to ensure our technology st المزيد...

Role SummaryAs an Accountant you will play a pivotal role in ensuring the accuracy and integrity of financial transactions. The ideal candidate will have a strong background in accounting principles exceptional attention to detail and ability to thrive in a fastpaced environment.&#xa0 المزيد...

STRATEGY AND PLANNINGAlignment with HQ on international strategy guidelines and customers.Identification of the most relevant channels and customers (size and relevance) in the respective market and development of longterm visions to drive vertical and horizontal distribution and sale المزيد...

Contact clients, proactively, before their payment due dates to remind them about upcoming payments. Monitor overdue accounts and follow up on missed payments through emails, calls, and letters. Update account status, payment arrangements, and communication records accurately in المزيد...

Are you ready to elevate your career and make an impact in the field of service delivery Join our vibrant team at Future Group a global leader in translation and localization services! Since our establishment in 1994 we have been pioneers in innovation and excellence with a strong int المزيد...

Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to e المزيد...

Responsibilities: Create and issue invoice and account statements for customersProcess credit memosReceive review and process all account receivable documents and received payments and prepare billing reportsCollect and sort all invoices credit bill and other order statementsCollect a المزيد...

Lead and manage a diverse team of account managers, technical resources, and partner managers to achieve sales targets and objectives. Develop and execute inside sales strategies to drive revenue growth across multiple industries and markets. Develop and execute inside sales المزيد...

Gather necessary information for credit assessment and payment terms approval; support the regional manager with decisions about credit risk & cash flow. Support in credit assessment of new and existing customers and approve credit limits in line with Limits of Authority as المزيد...