وظائف دفع الفواتير في مصر

. وضع حلول لبعض القضايا المالية لمساعدة الإدارة في اتخاذ القرار المناسب. . التأكد من أن المطالبات المالية تتطابق مع محاسب المقاول من الباطن. . التحقق من الفواتير المستحقة القبض والدفع، وتطبيق جميع وظائف المحاسبة لموقع معين، والتعامل مع معاملات الحسابات اليومية، والتعامل مع صيانة النقد المزيد...

Monitor customer accounts to identify overdue payments. Monitor accounts to identify outstanding debts. Review the company debtor list. Follow up on customer collections Find and contact debtors to arrange debt payoffs Maintain customer payment records by keeping accurate records المزيد...

Process outgoing payments in compliance with financial policies and procedures. - Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data. - Reconcile the accounts payable ledger to ensure that all bills and payments are accoun المزيد...

Responsibilities: Create and issue invoice and account statements for customersProcess credit memosReceive review and process all account receivable documents and received payments and prepare billing reportsCollect and sort all invoices credit bill and other order statementsCollect a المزيد...

Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from other departments to e المزيد...

The Administrative Assistant is responsible for assisting in the development, coordination, and supervision of a state park region with primary emphasis on supporting the complement management, personnel administration, purchasing, contracting/procurement of services, budget and fisca المزيد...

. دراسة وثائق المشروع بما في ذلك الرسومات والمواصفات وقائمة الكميات وطلب المعلومات والمراسلات... إلخ، وذلك لمراعاة كافة تفاصيل المشروع أثناء التنفيذ. . متابعة تقديم المواد والتواصل مع الاستشاري للحصول على الموافقة. . إجراء مسح تقديري للكميات لتحديد كمية المواد التي تحتاج إلى الشراء أو المزيد...

Framing the Project Schedule for all projects and services based on productivity and Resource theory. Framing the Bill of Quantities for the plan submitted based on the 59 categories from company policy. Generating the Inventory, Master purchase and Shipping reports for all the المزيد...

Greet customers and hand out menus. Take meal and beverage orders from customers and place these orders in the kitchen. Make menu recommendations and inform patrons of any specials. Deliver meals and beverages to tables when they have been prepared. Check that customers are satisf المزيد...

Manage the tendering team, setting the process and best strategy for each tender package. Review the tender documentations issued by the development/design team to assure its reflection to our tendering directions, including the bill of quantities, method of measurements, specific المزيد...

Greet customers and hand out menus. Take meal and beverage orders from customers and place these orders in the kitchen. Make menu recommendations and inform patrons of any specials. Deliver meals and beverages to tables when they have been prepared. Check that customers are sati المزيد...

Greet customers and hand out menus. Take meal and beverage orders from customers and place these orders in the kitchen. Make menu recommendations and inform patrons of any specials. Deliver meals and beverages to tables when they have been prepared. Check that customers are sati المزيد...

Greet customers and hand out menus. Take meal and beverage orders from customers and place these orders in the kitchen. Make menu recommendations and inform patrons of any specials. Deliver meals and beverages to tables when they have been prepared. Check that customers are sati المزيد...

Establish preferential treatment and managing VFE’s relationship with Governmental entities Ministries, different Authorities, & policy makers through setting strategies, negotiating policies, shape in/out company communications and influencing authorities. Acquiring the ne المزيد...

Greet customers and hand out menus. Take meal and beverage orders from customers and place these orders in the kitchen. Make menu recommendations and inform patrons of any specials. Deliver meals and beverages to tables when they have been prepared. Check that customers are sati المزيد...

.Reviewing quantities provided in the bill of quantity. .Calculating quantities for civil items as per the shop drawings. .Coordinating with control section and site staff in order to provide accurate final quantities. .Coordinating with site staff in order to review quant 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...

Acknowledging IHG One Rewards members and returning guests in person or over the phone. Respond to guest inquiries, requests, and complaints promptly and professionally. Provide accurate information about hotel facilities, services, and local attractions. Coordinate with other hot المزيد...