وظائف في تسوية الحسابات في القاهرة

Conducting examination of general ledger accounts files, identify any discrepancies, and make necessary adjustments. Ensuring accuracy of recorded data in subsidiary ledgers. Verifying journal entry postings and record entries related to general accounts. Adhering to all requests المزيد...

In charge of Payroll transaction, starting with reviewing employees attendance and ending by implementation the earning and deductions to the HR Software In charge of monthly payroll reports to be reviewed before bank batches In charge of preparing bank batches report . Ensure th المزيد...

Conducting examination of general ledger accounts files, identify any discrepancies, and make necessary adjustments. Ensuring accuracy of recorded data in subsidiary ledgers. Verifying journal entry postings and record entries related to general accounts. Adhering to all requests المزيد...

Accounts Manager will be responsible for managing account portfolio of 60 to 80 Vodafone accounts. Ensures delivery of all financial targets including revenue, connections for voice and data, market share and net margin contribution line with company vision and values. Ensures المزيد...

Manage daily accounting tasks, including but not limited to accounts payable, accounts receivable, and general ledger entries. - Prepare and analyze Profit and Loss (P&L) statements to assess financial performance and provide insights for decision-making. - Handle all aspects of المزيد...

Verifying customers' identities and ensuring the paperwork is properly completed and they have sufficient funds in their accounts to cover their transactions. Answering customers' questions about their accounts and the bank's services and products. Ensuring cash and ch المزيد...

The position is responsible in managing the overall credit and receivable collection functions of the hotel in the most efficient manner in order to minimize the nonpayment of accounts and potential bad debts.  Primary Responsibilities  CREDIT APPLICATIONS Pro المزيد...

Managing accounts for long-term success. Establishing good rapport with clients. Developing new sales opportunities. Supervising representatives to ensure increased sales. Preparing reports on accounts and transactions. Tracking account targets. Monitoring sales.

Receive and process vendor invoices, including matching to purchase orders and receiving reports. Enter and code invoices into the accounting system. Process payments to vendors in a timely and accurate manner. Reconcile accounts payable accounts to vendor statements. Respond to v المزيد...

- Manage the accounts payable and receivable functions, including invoicing, payments, and collections with GEPD affiliated companies. - Reconcile bank statements and other accounts - Prepare journal entries and financial statements - Analyze financial data and trends - Maintain accur المزيد...

Payments Responsible for generating payment runs (scheduled and urgent). Ensure all payment runs are signed off by authorised signatories and that treasury have been advised of payment amounts prior to runs. Resolve payment rejection queries. Write off unpresented cheques. G المزيد...

- Manage daily accounting tasks, including but not limited to accounts payable, accounts receivable, and general ledger entries. - Prepare and analyze Profit and Loss (P&L) statements to assess financial performance and provide insights for decision-making. - Handle all aspects of المزيد...

- Manage daily accounting tasks, including but not limited to accounts payable, accounts receivable, and general ledger entries. - Prepare and analyze Profit and Loss (P&L) statements to assess financial performance and provide insights for decision-making. - Handle all aspects of المزيد...

Prepare assets, liabilities, and capital account entries by compiling and analyzing account information ● Document financial transactions by entering account information ● Recommend financial action by analyzing accounting options ●Summarize current financial status by collecting inf المزيد...

Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Perform all administrative duties related t المزيد...

Record daily financial transactions. Reconcile bank statements and identify discrepancies. Assist with accounts payable and accounts receivable processes. Ensure timely and accurate payment processing. Assist with the preparation of financial statements, including balance sheets a المزيد...

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 centers, as well as co المزيد...

Collecting, consolidating financial data from different functions across the company, to be utilized in performing work related reports and documents Following up on collections with concerned parties, in order to ensure the timely collections and adherence to collection policies and المزيد...

Analyze financial data and performance indicators to assess the company's financial position and provide insights to management. - Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. - Ensure accurate المزيد...

Oversee the preparation and distribution of accurate and timely financial statements. Analyze financial data and provide insights to management for decision-making purposes. Manage day-to-day accounting activities, including accounts payable, accounts receivable, and general l المزيد...