وظائف في Bank Deposits في القاهرة

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 the minimum requirements and wish to apply for the position please apply directly to CA G المزيد...

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 the minimum requirements and wish to apply for the position please apply directly to CA G المزيد...

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 the minimum requirements and wish to apply for the position please apply directly to CA G المزيد...

Manage and execute daily financial transactions, like invoice processing, bank reconciliations, maintaining books of accounts, and payroll. Maintain accurate financial records and ledgers in accordance with established policies and procedures. Assist in preparing and monitoring th المزيد...

1. Assist in providing the procedural and technical support to EGCO staff within the areas of finance and budget, to ensure compliance with WFP financial policies, rules and regulations. 2. Monitor monthly expenditure forecasts and provide expenditure reports to facilitate المزيد...

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 the minimum requirements and wish to apply for the position please apply directly to CA G 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...

Handling cash and making sure that the treasury covers all operations of the day, following up all the expenses of the company and making sure that all supporting documents are available. Recording all accounting entries related to treasury operations in preparation for making the المزيد...

Reference Number: JABLR041 Job Purpose The job holder will be responsible for driving origination evaluation and execution of financial advisory and capital market mandates. Responsibilities: Provide close support to the Departmental Global Head in creating and maintai المزيد...

. Oversee A/P, A/R, treasury & monthly closing. 2. Prepare Financial statements and regulatory reporting Doc and analyze financial reports. 3. Assist at preparing and monitoring budget and assist with audit and taxes by preparing financial reports for tax, owner and 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...

Design, develop, test, and implement Oracle Fusion Financial modules Design & implement Oracle Financial solutions tailored to meet the departments' specific needs Troubleshoot and resolve any issues or challenges that may arise during implementation. AP: Work Bench detai المزيد...

1.Oversee A/P, A/R, treasury & monthly closing. 2.Prepare Financial statements and regulatory reporting Doc and analyze financial reports. 3.Assist at preparing and monitoring budget and assist with audit and taxes by preparing financial reports for tax, owner and regulatory agenc 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...

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...

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...

إدارة ومراقبة استراتيجيات الشركة النقدية والاستثمارية في ضوء أهداف الشركة وتغيرات السوق تخطيط ومراقبة الدورة النقدية للنقدية. تحديد الفجوات وتقديم المشورة لوحدات العمل للتحسين تحديد/توقع المتطلبات النقدية اليومية للأعمال التجارية وإدارة الإجراءات اللازمة للوفاء بالاحتياجات النقدية 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. معالجة المعاملات قم بمسح مشتريات العملاء بدقة وتسجيلها باستخدام ماكينة تسجيل المدفوعات أو نظام نقاط البيع. احسب وأعطِ الباقي للمعاملات النقدية. تعامل مع أشكال الدفع المختلفة، بما في ذلك النقد وبطاقات الائتمان/الخصم وبطاقات الهدايا والمدفوعات عبر الهاتف المحمول. المزيد...