وظيفة في كاتب الحسابات الدائنة في القاهرة

Responsibilities: Comparing purchase orders with invoices and packaging lists. Inspecting deliveries to ensure they match order and invoice criteria. Receiving and signing for deliveries. Unloading deliveries from trucks. Processing returns for incorrect or unsatisfactory items المزيد...

Responsibilities: 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 oth المزيد...

Responsibilities: Transfer data from paper formats into computer files or database systems using keyboards, data recorders or optical scanners. Type in data provided directly from customers. Create spreadsheets with large numbers of figures without mistakes. Verify data by compa المزيد...

Responsibilities: Welcome clients and offer them refreshments. Transcribe, record, fax and file documents. Maintain filing, database systems, and inventories. Operate office equipment such as photocopiers and fax machines. Communicate with clients and employees, and respond to المزيد...

Responsibilities: Reconcile and control month-end account balances with information from Accounts Receivable Make sure that all documents will be posted correctly Make sure that all approved invoices are sent to the ERP system on a daily base Keep vendor files organized and update المزيد...

Responsibilities: Maintaining and updating records. Counting materials, equipment, merchandise, or supplies in stock. Reporting discrepancies between physical counts and computer records. Developing or improving upon inventory management procedures. Stocking and distributing su المزيد...

Responsibilities: Comparing purchase orders with invoices and packaging lists. Inspecting deliveries to ensure they match order and invoice criteria. Receiving and signing for deliveries. Unloading deliveries from trucks. Processing returns for incorrect or unsatisfactory items المزيد...

Responsibilities: Assist in gathering and compiling data to generate monthly revenue reports as well as other reports relevant to accounts receivable. Prepare bank deposits and process all customer payments in the accounting system. Assist in resolving customer inquiries regardin المزيد...

Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost cen المزيد...

Responsibility Demonstrates a good understanding of procedures and concepts through extensive sales experience, advising on appropriate solutions for customer needs and requirements; Delivers sales activities around acquisitions, retentions and care within assigned sales segment (in المزيد...

Responsibilities: Assisting with telephone inquiries. Serving customers at the counter. Scanning documents, and making and certifying photocopies. Typing correspondence, reports, and other documents. Creating and maintaining files, and organizing and filing various documents. المزيد...

Responsibility Demonstrates a good understanding of procedures and concepts through extensive sales experience, advising on appropriate solutions for customer needs and requirements; Delivers sales activities around acquisitions, retentions and care within assigned sales segment (in المزيد...

Job Description Check the accuracy and validity of payment and disbursement requests received from all departments, as well as the attached invoices, revise them properly to ensure acquiring complete documentation and assistive documents, from relevant par المزيد...

Job Description Assemble invoices to be completed for payment. Review invoices and requisitions for satisfactory payment approval. Maintain copies of vouchers, invoices or correspondence necessary for files. Type periodic reports and other records. Verify and calculate all exte المزيد...

Main Responsibilities: Reviewing the school debtor list. Contacting parents / customers and informing them of their overdue invoices. Advising parents / customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining custom المزيد...

Job Description Responsibilities: Data Entry in Intact (invoice from vendors) Apply cashouts Bank Reconciliations Other related AP tasks Assist AP Lead on special projects. Job Requirements . Fluent in English is a MUST Bachelor’s degree in accounting المزيد...

Job Description Managing accounts payable using accounting software and other programs Handling accounts payable for separate entities and vendors Analyzing workflow processes Establishing and maintaining relationships with new and existing vendors Ensuring bills and payroll المزيد...