وظائف المساعدة الاقتصادية في مصر

Maintaining General Ledger Accounts: Record transactions accurately into the general ledger system. Preparing Journal Entries: Independently prepare and post routine journal entries for accruals, deferrals, prepayments, and other adjusting entries. Reconciling Accounts: المزيد...

Handle month end activities for a legal entity Handle client communication for the legal entity handled Highlight process issues/challenges to tackle Generate process improvement ideas Participate in calls with client on process related issues Work with both internal and extern المزيد...

Accounts Receivable (AR):Prepare and process invoices accurately and on time.Monitor and manage customer accounts ensuring timely collection of outstanding balances.Reconcile AR accounts and resolve discrepancies promptly.Accounts Payable (AP):Process and verify vendor invoices and pa المزيد...

Oversee and manage all aspects of accounting department for all DIS entities in Middle East and Africa. Supervise and mentor accounting staff providing training and support to ensure the team is working on maximum efficiency. Ensure the timely preparation of financial statements fo المزيد...

الأدوار والمسؤوليات 1. عمليات الفروع وإدارتها: المساعدة في العمليات اليومية: المساعدة في إدارة والإشراف على جميع عمليات الفروع لضمان سير العمل بسلاسة وكفاءة، بما في ذلك خدمة العملاء والمعاملات وإدارة المخزون والإدارة. الدعم التشغيلي: ضمان الالتزام بالعمليات والإجراءات الداخلية، وال المزيد...

كاتب الإعلانات B2B الموقع: عن بعد بالكامل (العمل من المنزل)، 9 صباحًا - 5 مساءً بتوقيت شرق الولايات المتحدة المهام الأساسية: إنشاء المحتوى المالي: صياغة محتوى مقنع يعكس فهمًا متعمقًا لقطاعي التمويل والأسهم الخاصة. إنتاج الرسائل الإخبارية: قم بتطوير وكتابة الرسائل الإخبارية التي تبق المزيد...

Support in banking relations related to cash management and Trade operationPrepare and Follow up on received (Supplier) and issued LGs (Client)Prepare local foreign and traderelated payments and check the supporting documentsPrepare/support in internal daily/Monthly/Quarterly Cash rel المزيد...

Support in banking relations related to cash management and Trade operationPrepare and Follow up on received (Supplier) and issued LGs (Client)Prepare local foreign and traderelated payments and check the supporting documentsPrepare/support in internal daily/Monthly/Quarterly Cash rel المزيد...

Support in banking relations related to cash management and Trade operationPrepare and Follow up on received (Supplier) and issued LGs (Client)Prepare local foreign and traderelated payments and check the supporting documentsPrepare/support in internal daily/Monthly/Quarterly Cash rel المزيد...

Support in banking relations related to cash management and Trade operationPrepare and Follow up on received (Supplier) and issued LGs (Client)Prepare local foreign and traderelated payments and check the supporting documentsPrepare/support in internal daily/Monthly/Quarterly Cash rel المزيد...

A subsidiary of Al Ahly Capital Al Ahly Momkn is a fastevolving Fintech company committed to promoting secure convenient & seamless payment solutions and financial services for business owners service providers and consumers across Egypt.At Al Ahly Momkn we foster a culture of inn المزيد...

Support in banking relations related to cash management and Trade operationPrepare and Follow up on received (Supplier) and issued LGs (Client)Prepare local foreign and traderelated payments and check the supporting documentsPrepare/support in internal daily/Monthly/Quarterly Cash rel المزيد...

Support in banking relations related to cash management and Trade operationPrepare and Follow up on received (Supplier) and issued LGs (Client)Prepare local foreign and traderelated payments and check the supporting documentsPrepare/support in internal daily/Monthly/Quarterly Cash rel المزيد...

Planning and executing departmental budgets. Overseeing inventory needs and undertaking office management and administration. Coming up with effective strategies to enhance the organization's financial health. Recruiting quality employees to provide high-quality customer supp المزيد...

Review subcontractors' invoices for the Holding Company's subsidiaries to verify accuracy and compliance with contractual terms. Review invoices submitted to the Holding Company's subsidiaries, ensuring completeness and accuracy before processing payments. Monitor and المزيد...

. Support the accounts payable and accounts receivable processes by verifying and processing invoices, payments, and receipts. . Assist in reconciling bank statements and general ledger accounts to ensure accuracy and completeness. . Assist in the preparation and analysis of financial المزيد...

Execute all banking transactions for the segment of VIP customers with the best quality, while fulfilling all required documents. Provide the best level of services and support to the segment of VIP customers. Support the Senior Client Relationship Manager in providing and المزيد...

Execute all banking transactions for the segment of VIP customers with the best quality, while fulfilling all required documents. Provide the best level of services and support to the segment of VIP customers. Support the Senior Client Relationship Manager in providing and المزيد...

Analyze financial transactions with supporting documentation to ensure accuracy. Record accounting entries using the company s ERP software. Maintain company ledgers and document all daily financial transactions. Calculate and process employee payroll. Prepare monthly financi المزيد...

Roles and responsibilities Plan, organize, and execute financial tasks and projects of the organization. Make estimates of funds required for the short and long-term financial objectives of the organization. Complete financial reports, lead the month-end closing process and condu المزيد...