وظائف في Junior Business Developer في القاهرة

توقع واستهداف العملاء / الفرص الجديدة. بناء وصيانة خط أنابيب نشط تحقيق حصة الإيرادات المخصصة إجراء البحوث لتحديد الأسواق الجديدة واحتياجات العملاء التواصل مع العملاء المحتملين عبر المكالمات الهاتفية ورسائل البريد الإلكتروني وما إلى ذلك. ترتيب اجتماعات العمل مع العملاء المحتملين التروي المزيد...

1. Identify and research potential clients 2. Develop and maintain client relationships 3. Negotiate contract terms with clients and communicate with stakeholders 4. Make and give presentations to prospective clients and internal executives 5. Create and implement proc المزيد...

Contacting potential clients to establish rapport and arrange meetings. Planning and overseeing new marketing initiatives. Researching organizations and individuals to find new opportunities. Increasing the value of current customers while attracting new ones. Finding and develo المزيد...

Junior Java DeveloperReports To: Senior Java Developer/Development ManagerJob Summary:We are looking for a motivated and enthusiastic Junior Java Developer to join our dynamic team. The ideal candidate will have a strong foundation in Java programming and a passion for learning and gr المزيد...

Help maintain code quality and organization. - Identify code bugs, and work on developing solutions to these problems. - Contribute to all phases of the development lifecycle. - Follow best practices (test-driven development, continuous integration, refactoring, code standards) - Driv المزيد...

Sell/Cross-sell/Upsell various technology-enabled advertising and property listing solutions to existing Real Estate Developers ● Build and maintain strong, long-lasting client relationships through consistent support and consultation. ● Serve as an advisor for your clients. Showcase 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...

Assist in the preparation of financial statements and reports Assist in the maintenance of general ledger accounts Process and reconcile accounts payable and accounts receivable Assist in the preparation of budgets and forecasts Conduct month-end and year-end close procedures A 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...

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...

Key person between Operation department and Finance department. Manage the FinOps team and make sure the day-to-day reconciliation with the courier's wallet is accurate. Manage collecting any cash shortage / Increase in the deposits made. Monitoring Daily orders volumes Vs va المزيد...

Responsibilities:Documents financial transactions by entering account information.Recommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information; preparing balance sheet profit and loss statement and other reports.Substantiat المزيد...

Roles and responsibilities Entry level duties: Daily posting of required journal entries of revenues & expenses. Daily processing of customers & suppliers invoices. Handling daily cash & bank transactions. Advanced level duties: Following up on c المزيد...

Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accurate 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...

Analyze financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accura المزيد...

الأدوار والمسؤوليات مهام المستوى الأول: التسجيل اليومي للقيود اليومية المطلوبة للإيرادات والمصروفات المعالجة اليومية لفواتير العملاء والموردين التعامل مع المعاملات النقدية والبنكية اليومية مهام المستوى المتقدم: متابعة حراسة النقد مع موظفي الشركة إجراء فحوصات منتظمة على الحسابات المزيد...