وظائف حساب المقبوضات في مصر

Rust Belt Resources has partnered with a national manufacturer on an Accounting role with the organizations corporate finance team. The ideal person will have 3+ years of technical accounting across the general ledger and monthly close activities. Maintain the general ledgers of multi المزيد...

Position: ERPNext Senior Accountant Location: Cairo Egypt Contract Details: Fulltime Company Overview: We are a leading audit firm based in Cairo Egypt. We provide a wide range of professional services including audit tax and advisory services to clients across various industries. Our المزيد...

1. Executing Targeted Outbound Campaigns via phone, chat and email. For targeted outbound campaigns, leads will be qualified according to the applicable methodology, and handed over to Sales using standard global process 2. Accelerating pipeline and increasing conversion by executing 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...

-Develop new business and long-term account opportunities. -Develop, coordinate, and implement sales plans designed to maintain and increase existing business and capture new opportunities. -Develop sales presentations and participate in meetings with clients. -Attend netw 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...

Partner with Country leadership, MD and COE teams to establish Global Used cars P&L performance review and develop reporting / KPIs to review with key stakeholders. Focus on profitability, working capital optimizations & cashflow improvements Drive the value chain & sup المزيد...

Responsible for day-to-day accounts payable operations in all areas: PO and Non-PO invoice processing, payment holds, payment cycles, payment processing, expense reimbursements and vendor account reconciliations. Understand the full P2P cycle to quickly identify the source of المزيد...

Key person between Operation department and Finance department. Manage the FinOps team and make sure the day-to-day reconciliation with the courier's wallet is accurate. Manage collecting any cash shortage / Increase in the deposits made. Monitoring Daily orders volumes Vs va المزيد...

الأدوار والمسؤوليات الرغبة في التعرف على رؤية الشركة ورسالتها، والسعي إلى تحقيق الأهداف والغايات المحددة إجراء أبحاث السوق وتحديد العملاء المحتملين جمع معلومات العملاء والحفاظ عليها في قاعدة بيانات إدارة علاقات العملاء التنقيب عن عملاء محتملين جدد وتحميلهم على قاعدة بيانات إدارة علاق المزيد...

A retail franchise is seeking to hire an Account Rep. In this seat, you will be processing full-cycle accounting payable, performing invoicing, vendor management, and check runs, performing cash applications, assisting with T&E processing, performing reconciliations, and assisting المزيد...

الأدوار والمسؤوليات تفاعل العملاء دعم العملاء: تقديم المساعدة للعملاء من خلال قنوات مختلفة (الهاتف والبريد الإلكتروني والدردشة ووسائل التواصل الاجتماعي) لمعالجة الاستفسارات والمخاوف. الاستماع النشط: التواصل مع العملاء من خلال الاستماع بعناية لاحتياجاتهم وتقديم الاستجابات المناسبة. حل المزيد...

نحن نبحث عن مراقب مالي ذو خبرة وموجه نحو التفاصيل للإشراف على الإدارة المالية وإعداد التقارير لمطعمنا وبارنا الراقيين. بصفتك المراقب المالي، ستكون مسؤولاً عن ضمان وجود سجلات مالية دقيقة، وتنفيذ الضوابط المالية السليمة، وتوفير التوجيه المالي الاستراتيجي لدعم نمو الأعمال. هذا دور قيادي المزيد...

الأدوار والمسؤوليات تنظيم تخطيط المكتب وطلب القرطاسية والمعدات جدولة الاجتماعات والمواعيد الحفاظ على حالة المكتب وترتيب الإصلاحات اللازمة الشراكة مع الموارد البشرية لتحديث وصيانة سياسات المكتب حسب الضرورة تنظيم عمليات المكتب والإجراءات التأكد من إصدار فواتير لجميع العناصر ودفعها في ا المزيد...

Maintain a register of the company's fixed assets. Adhere to monthly closing schedules for asset additions, depreciation calculations, and period closure. Capitalize all new assets accurately and on time, ensuring the intermediary account balance for asset additions is zero at المزيد...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting w المزيد...

تحليل البيانات المالية لتحديد الوضع المالي للمؤسسة. إجراء تحليلات التكلفة والتقييم بشكل مستمر. إعداد التقارير الدورية للميزانيات. تطوير النماذج المالية مع مراعاة الشروط والقواعد القانونية. المشاركة في عمليات التدقيق المنتظمة والتوصية بخطط الإجراءات المالية التصحيحية. تصميم ومرا المزيد...

Supervise a team who is handling our clients request and ensure regular measurement of progress by KPI’s and forecasts to internal and external stakeholders using key account metrics drive digital adoption throughout the processes. Developing trust relationships with a portfolio المزيد...

Roles and responsibilities We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. Y المزيد...

Find and research new prospects that fit our idea-customer-profile. Contact potential prospects through LinkedIn, cold calls and email campaigns. Set up meetings or calls between (prospective) customers and Account Executives. Identify prospects' needs and suggest appropriate المزيد...