وظائف في Cash Handling في القاهرة

Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer. Processing refunds and ex المزيد...

Job Title: Executive istant & Financial AdministratorLocation: Barcelona (Remote work parttime) Company: Wandr Remuneration: 240300 EUR per month for parttime (24 hours per week). After a certain period fulltime employment could be considered. Position Overview: Wandr a growing s المزيد...

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments المزيد...

الأدوار والمسؤوليات في نهاية المطاف، تولد ثقافتنا النجاح، وتكافئه بطرق مختلفة عديدة. العمل في فريق مبني على الاحترام المتبادل والتعاون والخدمة الممتازة والشغف بتجاوز توقعات الضيوف من خلال توفير تجربة لا تُنسى للضيوف. يجب أن يكون لدى الموظف المنقول جواز سفر مصري. إعداد وتقديم مجموع المزيد...

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments المزيد...

Create and distribute accurate invoices to clients in accordance with agreed terms and schedules. - Accurately record and process payments received, ensuring they are posted to the correct customer accounts. - Ensure that cash receipts are applied correctly against invoices, mainta المزيد...

Verifying customers' identities and ensuring the paperwork is properly completed and they have sufficient funds in their accounts to cover their transactions. Answering customers' questions about their accounts and the bank's services and products. Ensuring cash and ch المزيد...

Manage bookkeeping for The E-Commerce Group's office, ensuring accurate and up-to-date financial records. Oversee accounting activities related to The Group's e-commerce operations. Prepare and maintain financial statements, including balance sheets, income statements, and المزيد...

Issue foreign exchange and travel receipts. Is responsible for opening and closure of safe in adherence to company security procedures through the safe closing register. Ensure application of up-to-date FE rates; change them on the board and computer system. Close daily books, pr المزيد...

Issue foreign exchange and travel receipts. Is responsible for opening and closure of safe in adherence to company security procedures through the safe closing register. Ensure application of up-to-date FE rates; change them on the board and computer system. Close daily books, pr المزيد...

نحن نبحث عن مراقب مالي ذو خبرة وموجه نحو التفاصيل للإشراف على الإدارة المالية وإعداد التقارير لمطعمنا وبارنا الراقيين. بصفتك المراقب المالي، ستكون مسؤولاً عن ضمان وجود سجلات مالية دقيقة، وتنفيذ الضوابط المالية السليمة، وتوفير التوجيه المالي الاستراتيجي لدعم نمو الأعمال. هذا دور قيادي المزيد...

Order-to-Cash Process Management: Oversee and manage the end-to-end O2C process including order management, billing, collections, and cash application. Ensure timely and accurate invoicing and cash receipts processing. Monitor the accounts receivable ledger to ensure al المزيد...

الإشراف على جميع العمليات المالية وتوجيه خط التخطيط والهيكل المالي للأعمال تنسيق وتحليل وتقديم تقرير عن الأداء المالي إلى الإدارة العليا يقدم إغلاق الشهر / الربع / نصف السنوي والعام إلى الرئيس التنفيذي مع مجموعة كاملة من التقارير والتحليلات بما في ذلك الروايات المالية. خبرة في إعداد ا المزيد...

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 balances Assisting in monthly j المزيد...

Audit on GCS cases, follow up and ensure End to End resolution. Listen carefully to contact center calls and audit all info provided to customers. Monitor on customer service (cash team) on attending customers inquiries by fulfilling their requirements, solve their problems & المزيد...

Handling budgeting and invoicing. Liaising and negotiating with vendors. Negotiating sponsorship deals. Handling logistics. Updating senior management. Managing branding and communication. Developing event feedback surveys. Obtaining permits. Handling post-event reports.

Strategic Planning: Drive, oversee and ensure compliance with internal policies and procedures to achieve company's objectives. Lead the process of budgeting including Capital expenditure budget, business forecasting and interpretation of financial results. Manage Cash flow c المزيد...

The Accounting Manager will oversee most accounting-related activity. The Accounting Manager must have manufacturing and SEC reporting experience. Job responsibilities for the Accounting Manager include traditional financial accounting responsibilities, SEC document drafting, as well المزيد...

Manage the organization's cash flow to ensure liquidity for daily operations. Develop and implement risk management strategies. Build and maintain relationships with banks and financial institutions. Manage investments and debt portfolios. Oversee day-to-day treasury operation المزيد...

تنفيذ كافة أنواع الاتصالات مع الإدارات الداخلية. . مراجعة الجدول الزمني للمشروع مع مهندس التخطيط. . إنشاء طلبات الشراء وطلبات الشراء ومتابعتها حتى يتم تسليم المواد إلى الموقع. . مراجعة العقد فيما يتعلق بالمقاول من الباطن والعميل، للتأكد من امتثاله للميزانية المعتمدة. . متابعة الرسومات المزيد...