وظائف في تسويات بنكية في القاهرة

To perform this role successfully, the candidate will be responsible for but not limited to the following: Calculation of Power demand as per industrial bench marking Preparation of Single line Diagrams (SLD) Transformer sizing, cable sizing, breaker sizing, capacitor bank sizing المزيد...

Make all necessary daily cash settlements for external maintenance and internal maintenance related to customer problems and cash invoices as result of errors in closing work orders by the technicians. Making bank deposits in his branch and follow up all deposits for area branches wi المزيد...

Customer orders management which incl. but not limited to receipt, review, process & archive Order reconciliation process with distributors as per assigned markets to align order quantities, capture actions on received, planned or open quantities. Follow up monthly on expected المزيد...

Calculation of Power demand as per industrial bench marking Preparation of Single line Diagrams (SLD) Transformer sizing, cable sizing, breaker sizing, capacitor bank sizing for MV and LV system MV and LV network design and cable routing, shall be having very good k المزيد...

Provide visable, strong and clear leadership in implementing the Risk Management Enhancement Framework initiaitves to strengthen the Retail Credit Risk management control environment Dispatch the Group Risk Stewardship responsibilities for Retail Credit Risk/Controls and credit pra المزيد...

Minimize the potential for fraud occurrence through effective utilization of fraud monitoring activities. Provide feedback to management to reduce the fraud risk associated with new applications under retail credit products, and thus protect the bank from fraud losses. Implementat 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...

To perform this role successfully, the candidate will be responsible for but not limited to the following: Calculation of Power demand as per industrial bench marking Preparation of Single line Diagrams (SLD) Transformer sizing, cable sizing, breaker sizing, capacit 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...

To perform this role successfully, the candidate will be responsible for but not limited to the following: Calculation of Power demand as per industrial bench marking Preparation of Single line Diagrams (SLD) Transformer sizing, cable sizing, breaker sizing, capacit المزيد...

Update financial spreadsheets with daily transactions ● Prepare balance sheets ● Track and reconcile bank statements ● Create cost analysis reports (fixed and variable costs) ● Process tax payments ● Support monthly payroll and keep organized records ● Record accounts payable and a المزيد...

Develop, implement, and maintain compliance policies and procedures to ensure alignment with CBE, partner bank policies, and other relevant regulations. Monitor and interpret regulatory changes to ensure dopay’s continued compliance and proactively manage regulatory risk المزيد...

Roles and responsibilities To provide Mashreq Bank customer’s financial services which meet customer’s expectations by delivering an unbiased, competent, timely and problem free service. Ensure achievement of set liabilities sales targets on an ongoing basis. المزيد...

Overseeing deliveries Restocking shelves (or delegating it to a retail assistant) Monitoring inventories Making sure targets are hit Ensuring the store runs smoothly Training staff Dealing with customer enquiries (if open through the night) Organising the warehouse Dealing w 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...

Monitor and review accounting and related system reports for accuracy and completeness. Assist with monthly closings procedures. - Assist with tax computations & returns. Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions المزيد...

Create and implement financial policies to guarantee operational efficiency. Oversee the preparation and planning of budgets. Maintain records and receipts for all daily transactions. Ensure financial records are kept up-to-date with the latest transactions and changes. Contribu المزيد...

Accounts Payable and accounts receivables (Creating invoices & POs). Control the recording of invoices and sending them to the clients Treasury daily transactions and preparing bank statements, overtime sheets, and commissions. Preparing monthly and quarterly reports (Cost a المزيد...

Accounts Payable and accounts receivables (Creating invoices & POs). Control the recording of invoices and sending them to the clients Treasury daily transactions and preparing bank statements, overtime sheets, and commissions. Preparing monthly and quarterly reports (Cost a 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...