وظائف في إدارة الحسابات في القاهرة

1-Handling Accounts Payable: Manage incoming invoices and credit memos, ensuring accuracy and completeness. Process invoices and credit memos with purchase orders (PO) and without PO. Regularly review invoice status to track pending payments and resolve any issues. 2-Handling Inven المزيد...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control المزيد...

Responsible for the day-to-day operational aspects of the Treasurer's duties. Ensuring proper cash management process. Preparing cash reconciliations. Preparing periodic cash reports. Managing the company safes. Handling day-to-day cash and treasury activities in line with المزيد...

Daily reconciliation and settlement on E-Payments different channels and resolve he emerging disputes Handling internal technical issues with the support team Preparing daily, weekly & monthly reports for all payment's analysis and improvements Analyze account balances an المزيد...

Daily reconciliation and settlement on E-Payments different channels and resolve he emerging disputes Handling internal technical issues with the support team Preparing daily, weekly & monthly reports for all payment’s analysis and improvements Analyze account balances المزيد...

Oversee day-to-day financial operations, ensuring accurate accounting records and ledgers are maintained. Monitor and control inventory transactions, reconciling discrepancies and maintaining accuracy. Manage financial interactions with suppliers and customers, handling transactions المزيد...

Visa Debit Card – Reconciliation Process & Settlement Entries Master Card– Reconciliation Process & SettlementEntries Master debit Card settlement. EBC – Reconciliation Process & Settlement Entries. Meeza – Reconciliation Process & Settlem المزيد...

Daily reconciliation and settlement on E-Payments different channels and resolve the emerging disputes Handling internal technical issues with the support team Preparing daily, weekly & monthly reports for all payment’s analysis and improvements Analyze account balances المزيد...

Manage large amounts of incoming phone calls Generate sales leads Identify and assess customers’ needs to achieve satisfaction Build sustainable relationships and trust with customer accounts through open and interactive communication Provide accurate, va المزيد...

Managing client accounts. Acting as the point of contact for clients. Identifying potential new clients. Identifying and implementing best practices. Organizing meetings with clients about their needs. Monitoring and reporting on sales performance. Handling budgets and client in المزيد...

Responsible for a sales target for his MU across designated accounts and a marketing target to bring in leads for all LoBs across igned accounts as per the sales/ marketing strategy. Identify leads or opportunities for all LoBs across his igned accounts to achieve his sales target المزيد...

Responsible for a sales target for his MU across designated accounts and a marketing target to bring in leads for all LoBs across igned accounts as per the sales/ marketing strategy. Identify leads or opportunities for all LoBs across his igned accounts to achieve his sales target المزيد...

بيع حلول تكنولوجيا المعلومات لحسابات الشركات تحقيق حصص المبيعات المستهدفة وقيم الربح. إنشاء وصيانة وتوسيع قاعدة العملاء زيادة فرص الأعمال من خلال طرق مختلفة للوصول إلى السوق مواكبة المنتجات والمنافسين. الحصول على شهادات المبيعات المطلوبة حسب احتياجات العمل متطلبات المؤهلات والمهارات المزيد...

- Owning end-to-end the Selling Partner experience in EG to build a strong seller base in the respective category (Toys, Tools, Indoor/ Outdoor) - Managing a team of account managers and other functions (such as team leads and category strategy managers) handling both new and existing المزيد...

الأدوار والمسؤوليات تحت الإشراف المباشر، المسؤول عن إعداد التقارير المالية الدقيقة وفي الوقت المناسب والمحاسبة، والمساعدة في الأنشطة المصرفية، وإقرار الضرائب بالتنسيق مع محاسب الضرائب، وتسليم العمليات المالية اليومية، والمحاسبة الدفترية جنبًا إلى جنب مع الحسابات المدينة والحسابات الم المزيد...

الأدوار والمسؤوليات 1. حفظ السجلات المالية الحفاظ على السجلات المالية الدقيقة والمحدثة للفرع، بما في ذلك الدفاتر اليومية والسجلات والقوائم المالية. التأكد من تسجيل وتصنيف جميع المعاملات المالية (المبيعات والمشتريات والمدفوعات والإيصالات وما إلى ذلك) بشكل صحيح. مواءمة حسابات الفرع المزيد...

Roles and responsibilities Carries responsibility for monthly analysis of AP (Trade and non-Trade), Supplier down payments (Trade and non-Trade), Petty cash, Encumbrances, Notes payable and Pre-paid expenses Prepares outstanding accounts payable balance Carries responsibility for المزيد...

IT Support: Act as the first point of contact for technical support issues, including hardware, software, and network problems. Diagnose and resolve technical issues related to computers, printers, and other office equipment. Provide support for various software appl المزيد...

- Maintain comprehensive and accurate accounting records for all financial transactions. - Preparing yearly budgeting forecasts. - Efficiently manage accounting records to ensure accuracy and compliance with regulatory requirements. - Record receipts of withholding tax and conduct per المزيد...

Administrative - Maintain comprehensive and accurate accounting records for all financial transactions. - Preparing yearly budgeting forecasts. - Efficiently manage accounting records to ensure accuracy and compliance with regulatory requirements. - Record receipts of withholding tax المزيد...