وظائف في الحسابات المدينة في القاهرة

Work on achieving Net adds, Voice points, solution and accounts targets Managing and distribution Sales according to Territory to maximize opportunities and capture market share as to increase sales YOY Manage Stake holder “Marketing /Activation /any at assigned Task or Pr المزيد...

“Get the sale” using various customer sales methods (door-to-door, cold calling, presentations etc) Forecast sales, develop “out of the box” sales strategies/models and evaluate their effectiveness Evaluate customers skills, needs and build productive long المزيد...

Forecast cash flow positions, related borrowing needs, and available funds for investment Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements Maintain banking relationships Maintain credit rating agency relationships Arrange المزيد...

You will be involved in monthly and quarterly reporting requirements. You will analyze monthly expenditures and corrective measures related. You will prepare annual budget, including top-down and bottom-up plans, and periodic forecasts during the year. You will perform comparison المزيد...

Roles and responsibilities Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and condu المزيد...

Manage a portfolio of live, current and overdue debit balance customer accounts through inbound/outbound calls and other communication channels. Contacting customers to inform on delinquency, encourage on-time payments and set up payment plans that can facilitate good credit. Proc المزيد...

Manage AFH Supervisors & Pre-sellers to achieve targeted sales KPIs, including scanning and activating all weighted AFH chains within the dairy category. Maintain relationships with key customers (E-commerce, HORECA, businesses & GYMs) and negotiate customer contracts aligned المزيد...

تثبيت وتكوين وترقية أجهزة وبرامج الكمبيوتر. الرد على استفسارات الدعم من نظام التذاكر في مكتب المساعدة والهاتف والبريد الإلكتروني. تثبيت وتحديث برامج مكافحة الفيروسات لضمان الأمن على مستوى المستخدم. إجراء الاختبارات والتقييمات على البرامج والأجهزة الجديدة. تركيب واستكشاف الأخطاء وإصلاح المزيد...

Forecast cash flow positions, related borrowing needs, and available funds for investment Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements Maintain banking relationships Maintain credit rating agency relationships Arran المزيد...

Review, authorize, and execute all online banking transactions for the company's entities. Open new bank accounts, close unnecessary ones, and manage user permissions. Oversee banking facilities, finalize contracts, and ensure adequate cash flow. Authorize payro المزيد...

+ Perform daily bank reconciliations for multiple bank accounts. + Ensure accuracy and completeness of all bank transactions by comparing bank statements with Bank General ledger. + Investigate and resolve any discrepancies or variances identified during the reconciliation process. + المزيد...

Develop an annual social media strategy and content plan. Develop social media content for Regional and Country Office accounts. Lead on coordination with field staff for content gathering and manage the field staff WhatsApp group. Develop visuals and videos for social media and ev المزيد...

Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position. Collect, compile, verify, and analyze المزيد...

Responsibilities:Review & approve accounts reconciliations on a monthly basis.Analyze GL prepare and adjust entries to extract accurate financial position  Make an onboarding meeting with new clients to know their needs and customize our ERP system to fit them.Review &am المزيد...

Roles and responsibilities Post transactions in SAP/BPC and maintain necessary documentation to support such transactions. Prepare necessary analysis and reports related to General ledger balances and provide highlights indicating risks and recommend mitigation action. Standardiz المزيد...

الأدوار والمسؤوليات ستنضم إلى شركة نامية تقدم راتبًا أساسيًا تنافسيًا وهيكل مكافآت ومزايا سيارة الشركة والهاتف المحمول مسار وظيفي طويل الأمد ومتقدم في الخدمة أو المبيعات أو الإدارة الوصول إلى برامج التدريب الأكثر ابتكارًا في الصناعة الدعم من فريق الخدمة الفنية المتخصص ثقافة المزيد...

Lead and mentor the account management team, ensuring high performance and professional development. Develop and maintain strong, long-lasting client relationships at a senior level. Oversee the development and implementation of strategic marketing plans for key accounts. Ensure المزيد...

Prepare tax returns, payments, necessary paperwork, and reports for all tax types Submit tax returns on time to tax authorities. Update accounts payable and perform reconciliation. Handle monthly, quarterly, and annual closings. Assess and research difficult tax issues to identi المزيد...

Roles and responsibilities Responsible for bookkeeping monthly files Responsible for posting in GL on SAP Bank Accounts Reconciliation Responsible for A/R & A/P Creation of payments checks & wireless transfers Handling petty cash all currencies Reports on daily, month المزيد...

NOK Human Capital is hiring Italian Customer Care Agents for an Italian Governmental Service Provider Company. Remote Opportunity Job description : Identify and assess customers needs to achieve satisfaction. Build sustainable relationships and trust with customer accounts through ope المزيد...