وظائف Bank Carpenter في مصر

Complete and manage all accounting transactions and activities in the branches. Post and record online revenues in the Oracle system. Develop and implement effective internal control procedures to minimize cash handling risks. Reconcile and confirm revenues between different syst المزيد...

Roles and responsibilities Day-to-day bookkeeping and accounting pertaining to all accounts Weekly/monthly bank reconciliations and preparation of payments to be released by management Reviewing/maintenance of trade receivables to identify unallocated transactions or overdue bala 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...

Responsible for preparing all required GL entries related to Bank deposits/withdrawal and any other modules entry. Processes the cancellation and refund of cash/credit invoices after securing all required approvals as per Magrabi policies. Reviews all payroll entries done by HR De المزيد...

A retail franchise is seeking to hire an Account Rep. In this seat, you will be processing full-cycle accounting payable, performing invoicing, vendor management, and check runs, performing cash applications, assisting with T&E processing, performing reconciliations, and assisting المزيد...

Often Available Job Opportunities Management Trainee Customer Service Officer Marketing Executive Finance Officer Product Manager Financial Analyst Relationship Manager Business Development Manager Compliance Officer Branch Manager Investment Advisor Risk Manager HR Busi المزيد...

Review the closure of daily restrictions by checking them and settling any discrepancies and amending any errors to verify the accuracy and accuracy of the Closure restrictions before delivery to the account manager. Verify the integrity of the migration in the sub-books and regist المزيد...

To handle and resolve all unstructured and complex customer complaints in an effective and timely manner for Retail Banking. .To maintain courteous, proactive and resolution oriented relationship with all interacting units / departments of the bank in order to ensure complete r المزيد...

الأدوار والمسؤوليات 1. حفظ السجلات المالية وإعداد التقارير: الحفاظ على السجلات المالية: التأكد من تسجيل جميع المعاملات المالية المتعلقة بالفرع بدقة في نظام المحاسبة الخاص بالشركة (على سبيل المثال، المشتريات والمبيعات والإيصالات والمدفوعات والنفقات). إعداد البيانات المالية: إعداد ال 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...

Receive/make calls from/to customers (internal/ external) in rotational shifts. Process customer instructions accurately to achieve agreed quality standards and targets (as amended or notified from time to time) on all the processes worked. Act effectively on all customer feedback المزيد...

Ensure that the legal entity financial reporting is prepared on a timely manner in accordance with both KONE Accounting Standards and statutory requirements. Ensure that all defined tasks in the month-end closing process executed by finance operations partner(s), KONE Business Se المزيد...

الأدوار والمسؤوليات 1. حفظ السجلات المالية المحاسبة: الاحتفاظ بسجلات مالية دقيقة ومحدثة للفرع، بما في ذلك الحسابات الدائنة والحسابات المدينة وإدخالات دفتر الأستاذ العام. تسجيل المعاملات: تسجيل المعاملات المالية اليومية مثل المبيعات والمشتريات والنفقات والمعاملات المصرفية. التسوية: تس 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...

الأدوار والمسؤوليات مهام المستوى الأول: التسجيل اليومي للقيود اليومية المطلوبة للإيرادات والمصروفات المعالجة اليومية لفواتير العملاء والموردين التعامل مع المعاملات النقدية والبنكية اليومية مهام المستوى المتقدم: متابعة حراسة النقد مع موظفي الشركة إجراء فحوصات منتظمة على الحسابات المزيد...

Finance Own the invoice tracking and allocation process; streamline tools and processes Review monthly operating expenses with ownership of the cost database including monthly accruals and deferrals for accounting purposes Review intercompany expenses for correct cost allocation المزيد...

To ensure that all outlet kitchens adhere to company and hotel policies and procedures and minimums standard.To ensure that each outlet chef prepares and updates the relevant section of the departmental operations manuals.To monitor food standards in each outlet and banquet to work wi المزيد...

1. Governance: Develop and maintain IT governance policies, procedures, and standards in alignment with industry best practices and regulatory requirements. Implement governance frameworks such as COBIT, ISO 27001, NIST, SOC 2, PCI etc., to ensure effective IT governance across the المزيد...

Are you looking to play a pivotal role in a thriving finance team Seize the opportunity to join Future Group a prominent name in the Translation and Localizationindustry as were searching for a skilled and experienced Senior AP Accountant in Egypt. Be part of a dynamic team dedicated المزيد...

الأدوار والمسؤوليات الحفاظ على علاقة متناغمة ومهنية مع زملاء العمل والمشرفين، وبشكل خاص الحفاظ على علاقة قوية مع مكتب الاستقبال والحجوزات والأطعمة والمشروبات والأقسام الأخرى التي تحول الأوراق إلى التدقيق اليومي. الامتثال لقواعد العمل ومعايير السلوك من الفئة الأولى والثانية في فور سيز المزيد...