وظائف في تسوية الحسابات في القاهرة

Monthly AP reconciliation, prepare GIT report and post related entries Preparing payment plan and related documents Post payment on system and archive the documents Communicate with Vendors, provide payment confirmation and allocation. Reconcile Inter-company accounts and post req المزيد...

Reviews, validates and uploads the bank statements to SAP and ensures collections to OTC transitory accounts have been correctly posted on time. Performs daily bank reconciliations, including the analysis, clearing of all pending issues and follows up open items (with internal custom المزيد...

Key person between Operation department and Finance department. Manage the FinOps team and make sure the day-to-day reconciliation with the courier's wallet is accurate. Manage collecting any cash shortage / Increase in the deposits made. Monitoring Daily orders volumes Vs va المزيد...

Ensure the consistent application of company financial policies and procedures to maintain proper control over local distributors and hospital sales and returns, and to eliminate the risks that result from commercial activities in the market. Ensure proper control on customer's المزيد...

Manage cash position to optimize liquidity and support operational requirements. Post General Ledger (GL) entries on Oracle for transfers and ensure accuracy and completeness. Oversee day-to-day treasury activities. Prepare and present regular treasury reports and financial docum المزيد...

Maintain financial records for clients in Egypt and the GCC countries. Prepare monthly journals, ensuring all items posted to the ledgers are accurate & complete. Maintain the completion of GL accounts and reconciliations and ultimately ensure that the trial balance is complet المزيد...

Full control of s tracking stock movements (Approved prices, recording, reconciliation) Monitoring and Tracking operating supplies & utilities movements (Non-Purchase Order / Purchase Order movement) Participate in s committees Fixed assets transferring confirmation Review D المزيد...

Provide Digital Support to Finance & wider Academy team with process automation, perform financial data modelling, and create data visualisation. Preparation of Management Information & dashboards, including Engagement Profitability Analysis. Preparation of Accounts Receiv المزيد...

Provide Digital Support to Finance & wider Academy team with process automation, perform financial data modelling, and create data visualisation. Preparation of Management Information & dashboards, including Engagement Profitability Analysis. Preparation of Accounts Receiv المزيد...

Oversee and manage the recording of expenses for the Egypt branch. Coordinate with auditors for the Egypt branch to facilitate the preparation of the Income Statement, Social Security, and Quarterly Income Statement reports. Generate invoices for ANIT Saudi based on the expenses f المزيد...

الأدوار والمسؤوليات يتولى هذا المنصب في Majid Al Futtiam Global Solutions جميع العمليات المحاسبية لمختلف الكيانات، بما في ذلك إعداد البيانات المالية. ستكون مسؤولاً عن مهام الحسابات الدائنة المعينة، والموافقة على فواتير الموردين، ودعم أنشطة دفتر الأستاذ العام لضمان الدقة المالية. ملف 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...

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...

Afreximbank: Assistant Manager Settlement & Operations (PAPSS) – Cairo Egypt CA Global Headhunters has been retained by the Afreximbank based in Cairo Egypt to recruit for this position. For more information on the Afreximbank please visit their website . Should you meet المزيد...

توفير الدعم الفني لتطبيقات المؤسسات والتطبيقات المصرفية، مما يضمن تشغيلها وتوافرها بسلاسة مراقبة أداء التطبيق ومعالجة أي مشكلات أو حوادث على الفور استكشاف الأخطاء وإصلاحها وحل المشكلات والأخطاء المتعلقة بالتطبيق التنسيق مع الفرق الداخلية والموردين والشركاء الخارجيين لحل المشكلات المعق المزيد...

The Accounting Manager will oversee most accounting-related activity. The Accounting Manager must have manufacturing and SEC reporting experience. Job responsibilities for the Accounting Manager include traditional financial accounting responsibilities, SEC document drafting, as well المزيد...

Job requires professional experience, solid knowledge of SAP/Success Factor system, payroll process, close reports, reconciliation processes, audit requests. Review Payroll entries on monthly basis and play the checker role. Reconciliation routines and generate and review payroll المزيد...

الأدوار والمسؤوليات سيتولى مساعد الرواتب إدارة العمليات اليومية لنظام معلومات رأس المال البشري المتعلقة بأنشطة الرواتب والمبادرات المرتبطة بطلبات ومزايا الموظفين. تقديم الدعم الشامل لضمان تقديم خدمة الرواتب للعملاء المعينين. ملف تعريف الدور المسؤول عن إنشاء معرفات الوظائف لطلب التو المزيد...

Roles and responsibilities Loading, transporting, and delivering items to clients or businesses in a safe, timely manner. Reviewing orders before and after delivery to ensure that orders are complete, the charges are correct, and the customer is satisfied. Assisting with loading المزيد...

Having adequate knowledge for Vodafone Products and Services. Monthly calculation for period revenue recognized. Monthly reconciliation between BO/BI reports and KE24 reports. Responsible for monthly fees invoicing & related collection. Fulfilling of Vodacom requirements المزيد...