وظائف في الحسابات المدينة في القاهرة

Import the images into Lightroom Color correction of images Leveling of images. Export the images in jpeg not more than 2mb Import the images into photoshop Resizing of images appropriately to 800 X 480, rename as per the standard, check the file size (not more than 200KB) - (V المزيد...

Planning financial audits of businesses from start to finish. Collecting, preparing, and organizing physical and digital documentation for auditing processes. Identifying key areas and issues for further investigation and analysis. Assessing core business competencies and valuati المزيد...

Have you made your time in a recruitment agency and feel it is the right moment for you to go for an entrepreneurial experience? Use this knowledge and portfolio you have built over the years to drive a business unit on your own? In a multicultural context, you will start a brand new المزيد...

At EWOR, we offer a 10-month, fully-sponsored Fellowship programme designed to ist entrepreneurial individuals in launching their own venture. The programme provides a master's degree like education in entrepreneurship, an introduction to successful entrepreneurs and unicorn founders, 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 المزيد...

Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management. Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking. Conducting risk assessments to recommend aversi المزيد...

Work with a pleasant outlook and use appropriate communication channels to connect with existing clients. Search for new prospect customers in the defined territory which includes existing accounts and new accounts. Focus on customer retention by lowering churn rate, amplifying sa المزيد...

الأدوار والمسؤوليات تحصيل المدفوعات على الفواتير المستحقة، وإبلاغ العملاء بالحسابات المتأخرة والمبلغ الحالي المستحق. التخطيط لسداد الديون وإعداد جداول السداد وفقًا للوضع المالي للمدين. تسجيل الالتزامات الجديدة لسداد الديون بدقة. تحقيق أهداف الإيرادات المحددة وأهداف جودة المكالمات. المزيد...

Prepare daily journal entries for cash and bank transactions to identify the accurate cash position Monitor daily bank balances, cash clearing accounts to set our priorities in off-setting our dues or investing in daily operations Reconcile bank statements on a monthly basis to ma المزيد...

Pitch, secure and build new hotel partnerships to expand our portfolio and market footprint. Effectively communicate the value proposition and benefits of partnering with Agoda to hotel owners and management. Prepare and deliver compelling presentations to showcase the advantages 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...

Manages day to day business relationship, and proactively and autonomously negotiates costs, promotional opportunities, and other business inputs with vendors. - Demonstrates excellent time-management skills and the ability to work independently knowledge while using departmental res المزيد...

Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. Drafting recommendations on c المزيد...

العمل كنقطة اتصال رئيسية لجميع الأمور المتعلقة بإدارة حساب العملاء بناء والحفاظ على علاقات قوية وطويلة الأمد مع العملاء التفاوض على العقود وإبرام الاتفاقيات لتعظيم الأرباح تطوير علاقات مستشار موثوقة مع الحسابات الرئيسية وأصحاب المصلحة من العملاء والجهات الراعية التنفيذية ضمان التسليم المزيد...

Serve as the primary point of contact for assigned client accounts, building strong, collaborative relationships with client stakeholders Manage and oversee the day-to-day work of cross-functional teams to deliver high-quality work that meets or exceeds client objectives Develop s المزيد...

Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consume 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...

Accounting Period Closure Activities: Assist in executing monthly and quarterly closing procedures for legal entities within the group. Collaborate with the Finance Lead to drive timely financial closing and reporting processes. Contribute to the ownership of Trial Balance for legal e المزيد...

Securing ethical approval and consent from every relevant party before research starts. Studying applicable groups to better understand their ways of being. Positioning yourself as a respectful and engaged co-constructor of knowledge. Consulting with targeted groups to negotiate المزيد...

Update COD reconciliation from scheduled date to customers in email. Follow up on COD shipments of scheduled customers on daily working basis. Communication with commercial team regarding COD customers. Generate accounting reports to direct Managers as required. Provide accounti المزيد...