وظائف في Holding Companies في القاهرة

- 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...

Analyzing business processes and operational procedures to identify suitable areas for digital transformation. Collaborating with stakeholders to gather and document business requirements. Creating detailed Business Requirements Documents (BRDs) that outline the functionalities an المزيد...

Conducting examination of general ledger accounts files, identify any discrepancies, and make necessary adjustments. Ensuring accuracy of recorded data in subsidiary ledgers. Verifying journal entry postings and record entries related to general accounts. Adhering to all requests المزيد...

Implementing company Standard Operating Procedures (SOPs). Reviewing and auditing all revenue transactions (sales, sales returns, and sales discounts) according to company sales policies. Reviewing, auditing, and monitoring cash and credit sales collection from debtors. Ensuring المزيد...

Conducting examination of general ledger accounts files, identify any discrepancies, and make necessary adjustments. Ensuring accuracy of recorded data in subsidiary ledgers. Verifying journal entry postings and record entries related to general accounts. Adhering to all requests المزيد...

Handling daily operation with Banks through monitoring the implementation of cash transactions, plus recording on the ERP system. Ensuring that all bank transactions recorded & maintained in the system. Checking and analyzing credit interest, bank charges in complying with المزيد...

Manage the integration of oracle E-business suite with external parties using SOA and Oracle integration Cloud. Support Functional consultant in report/form handling. Create, review, and maintain integration documentation. Monitoring of the integration performance and ensure data المزيد...

Implementing company Standard Operating Procedures (SOPs). Reviewing and auditing all revenue transactions (sales, sales returns, and sales discounts) according to company sales policies. Reviewing, auditing, and monitoring cash and credit sales collection from debtors. Ensuring المزيد...

Handling daily operation with Banks through monitoring the implementation of cash transactions, plus recording on the ERP system. Ensuring that all bank transactions recorded & maintained in the system. Checking and analyzing credit interest, bank charges in complying with the المزيد...

Review the closure of daily restrictions by checking them and settling any discrepancies and amending any errors to verify the accuracy and accuracy of the Closure restrictions before delivery to the account manager. Verify the integrity of the migration in the sub-books and regist المزيد...

Build and develop high-quality web applications, mobile apps, and digital platforms according to client requirements. Perform necessary tests to ensure the quality and efficiency of digital solutions and ensure their proper and effective functioning. Transition software solutions المزيد...

Review, authorize, and execute all online banking transactions for the company's entities. Open new bank accounts, close unnecessary ones, and manage user permissions. Oversee banking facilities, finalize contracts, and ensure adequate cash flow. Authorize payro المزيد...

Partner with HRBPs and line managers to manage organizational changes or restructures to ensure proper implementation Maintain up-to-date organizational charts and job descriptions for each function across AMAN Holding Partnering with Raya Holding team to conduct the job evaluatio 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...

Roles and responsibilities Verify and post transactions related to accounts payable and receivable accurately and in a timely manner Reconcile and clear bank transactions on a daily basis, ensuring accurate financial records Maintain and update the fixed assets register, ensuring المزيد...

1. Maximizing Operational Efficiency: Ensure Efficient Network Monitoring/ Escalation and Troubleshooting * Network Monitoring and escalation 24/7 Manage and assure the quality of the provided corrective & preventive Tasks and procedures Effectively plan Introduce e المزيد...

Walking around the store as you search for suspicious activity by clients and staff. Monitoring previous and live security feeds to detect dubious behavior. Approaching and questioning individuals who seem to be acting suspiciously. Frisking individuals thought to be in unlawful po المزيد...

Walking around the store as you search for suspicious activity by clients and staff. Monitoring previous and live security feeds to detect dubious behavior. Approaching and questioning individuals who seem to be acting suspiciously. Frisking individuals thought to be in unlawful المزيد...

1. Website Analysis: Conduct thorough site analysis and identify current problems holding back site performance on search engines. 2. Keyword Research: Research and implement effective keyword strategies to increase site traffic. 3. SEO Strategies and Tactics: Develop and impleme المزيد...

Proactively manage the bank balances throughout the (>50 entities & >150 bank accounts using >5 banks) and use the latest cash forecast of each entity to: o Ensure sufficient funds are available in the required currencies and ready for construction & operating activi المزيد...