وظائف في Account Reconciliation في القاهرة

Calculating the volume change, price change and product mix impact by Key Account. Create, update, prepare ongoing periodic business reports Working across multiple Finance functions to deliver Revenue analysis reports Coordinating the Business Plan/Revised Estimate data collecti المزيد...

Are appropriately set up, strike the right balance between proactive & reactive. Have the right strategies in place to deliver their revenue targets. Use Hilton systems (e. g. Delphi) and tools in accordance with our standards; to create focused opportunities for the hotels. المزيد...

Reviewing all E-invoices received for appropriate documentation, obtaining approvals, and coding invoices to proper general ledger accounts. Ensure that three-way matching processes are fully and properly applied. Acting as the primary contact for vendors, reconciling statements, المزيد...

Operating different PIT equipment. - Loading/unloading trucks of non-inventory material - Moving and storing pallets in the designated areas. - Organizing and maintaining adequate stock-levels of site consumables. - Accurately performing system inputs that reflects the received items. المزيد...

Roles and responsibilities We are looking for a result-driven accounts receivable manager to ensure the accurate invoicing of customers and the collection of payments on behalf of the company. The accounts receivable manager supervises the accounts receivable department and works clo المزيد...

Managing and monitoring all digital marketing activities and brand presence across various online channels, including social media platforms, websites, email marketing, and advertising campaigns. Developing and executing comprehensive digital marketing campaigns aligned with busine المزيد...

1. Logistics Coordination & ManagementManage the ACID creation process on all shipping docs with HQ CS and issue ACID locally in coordination with the Customs broker.Update ACID date on shared folder with the freight forwarder.Ensure that all relevant import documents are in line المزيد...

1. Logistics Coordination & ManagementManage the ACID creation process on all shipping docs with HQ CS and issue ACID locally in coordination with the Customs broker.Update ACID date on shared folder with the freight forwarder.Ensure that all relevant import documents are in line المزيد...

1. Logistics Coordination & ManagementManage the ACID creation process on all shipping docs with HQ CS and issue ACID locally in coordination with the Customs broker.Update ACID date on shared folder with the freight forwarder.Ensure that all relevant import documents are in line المزيد...

Establish and maintain a dedicated file including necessary certificates and contracts for official authorities (e.g., founding contracts, tax certificates). Liaise with the account manager at the General Authority of Zakat and Tax (GAZT), VAT, and Customs. Prepare and file monthl المزيد...

NOK Human Capital is hiring Vendor Operations for one of the biggest multinational Ecommerce companies. Location:Maadi Contract Duration:1 year Key Responsibilities: Responsible for the end to end process of placing the POs forecasting and assessing stock requirements sharing POs wit المزيد...

Review the closure of daily restrictions by checking them and settling any discrepancies and amending any errors to verify the accuracy and accuracy of the Closure restrictions before delivery to the account manager. Verify the integrity of the migration in the sub-books and regist المزيد...

الإشراف على جميع العمليات المالية وتوجيه خط التخطيط والهيكل المالي للأعمال تنسيق وتحليل وتقديم تقرير عن الأداء المالي إلى الإدارة العليا يقدم إغلاق الشهر / الربع / نصف السنوي والعام إلى الرئيس التنفيذي مع مجموعة كاملة من التقارير والتحليلات بما في ذلك الروايات المالية. خبرة في إعداد ا المزيد...

Responsibilities:Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet profit and loss statement and other reports.Substantiat المزيد...

NOK Human Capital is hiring Vendor Operations for one of the biggest multinational Ecommerce companies. Location:Maadi Contract Duration:1 year Key Responsibilities: Responsible for the end to end process of placing the POs forecasting and assessing stock requirements sharing POs wit المزيد...

الأدوار والمسؤوليات الدعم في إغلاق معاملات الإيرادات. المسؤول عن إدارة الأنشطة التشغيلية اليومية لحسابات القبض، وتلبية أهداف الأداء، وتدريب أعضاء الفريق الجدد عند الحاجة المسؤول عن ضمان تسليم الطلبات المخصصة لوظائف التمويل النقدي. المسؤول عن تقارير أعمار الحسابات المدينة الشهرية وإبل المزيد...

Roles and responsibilities Cairo Sales – Sales Operations / Full-Time / On-site + Working closely with the sales and account management teams to ensure a seamless transition from sale to onboarding. + Being the main point of contact for new customers during the onboarding proc المزيد...

Key Responsibilities:Document Drafting & Contract Management:Draft review and send contracts to employees and partners.Maintain and update contract templates ensuring accuracy and consistency.Coordinate contract execution and followups with stakeholders.Employee Onboarding & T المزيد...

SummaryResponsible for accounting and financial reporting activities of the US Company, accounts receivable, cash applications, invoicing, and account reconciliations. This role primarily focuses on creating and maintaining transactions and financial information.Essential Duties and R المزيد...

Day-to-day bookkeeping and accounting pertaining to all accounts Weekly/monthly bank reconciliations and preparation of payments to be released by management Reviewing/maintenance of trade receivables to identify unallocated transactions or overdue balances Assisting in monthly j المزيد...