وظائف التحقق من 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...

Ensure improvement in On time delivery performance of the tradelanes serviced by Aramex Ensure Cargowise adoption & milestone status update integrity is 100% Assess the movement requirements and arrange as per the stipulated time line Communicate with customer serv 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...

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...

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...

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...

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...

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...

.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...

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...

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...

Plan and monitor the installation procedure of the machines on the site and insure their efficiency.Coordinate with all trades to ensure proper installation of equipment & monitor project updates.Monitor the installation of equipment pipe networks ductwork and air outlets to assur المزيد...

دراسة مواصفات المحولات والمشاركة في إعداد البيانات الميكانيكية في العروض الفنية للمحولات. إعداد مواصفات المواد والملحقات المتعلقة بالتصميم الميكانيكي. تطوير العناصر الميكانيكية في فاتورة المواد محولات الطاقة/الجافة/الزيت. تطوير تصميم التصنيع التفصيلي بمساعدة مهندسين ذوي خبرة عالية المزيد...

استكمال تصميمات المنتج الأولية والنهائية والتنسيق مع أصحاب المصلحة فيما يتعلق بالمواصفات الفنية و تفاصيل التصنيع تحافظ على جودة المنتج وتكلفته المهام الأساسية قراءة وتحليل المتطلبات الفنية للعميل وإعدادها العرض الفني الشامل توفير خيارات المواد في التصميم باستخدام مخزون المخزون والحد المزيد...