وظائف في كاتب مبتدىء في Egypt

To ensure that all goods received are properly supported by valid hotel purchase orders.To examine both quality and quantity of goods received in coordination with related department before accepting the delivery.To ensure that goods are promptly moved to store or concerned department المزيد...

Assisting and advising customers who may be choosing from a variety of travel options. Making reservations for customers based on their various requirements and budgetary allowances. Checking the availability of accommodation or transportation on the customers’ desired trave 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...

Record minutes of meetings and transcripts. Answer the telephone, distribute messages, and redirect calls to the appropriate department. Maintain company files and records to ensure they remain updated. Manage basic bookkeeping duties. Prepare and mail bills, contracts, and invoic المزيد...

Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Maintaining a database, ensuring that records are complete and current. Recording information, processing, and filing forms. Preparing checks, deposits, budgets, and finan المزيد...

Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Maintaining a database, ensuring that records are complete and current. Recording information, processing, and filing forms. Preparing checks, deposits, budgets, and fin المزيد...

الأدوار والمسؤوليات 1. دعم صيانة المرافق المساعدة في الصيانة الروتينية لأنظمة المباني (أنظمة التدفئة والتهوية وتكييف الهواء والسباكة والأنظمة الكهربائية وما إلى ذلك). المساعدة في تحديد وحل مشكلات الصيانة مثل المعدات المعطلة أو التسربات أو الأعطال الكهربائية. إجراء إصلاحات بسيطة ومهام المزيد...

To ensure that all goods received are properly supported by valid hotel purchase orders.To examine both quality and quantity of goods received in coordination with related department before accepting the delivery.To ensure that goods are promptly moved to store or concerned department 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...

1. استقبال المراجعين والإجابة على استفساراتهم وإرشادهم إلى الأماكن التي يبحثون عنها في المركز الصحي 2. الإشراف على تطبيق نظام زيارة المرضى ومعالجة المشاكل الناجمة عن ذلك . 3. تحديث لوحة أسماء المرضى الرقود والمرضى المخرجين من المركز الصحي يومياً عن طريق المعلومات التي ترد المزيد...

Embark on a meticulous journey as a Data Clerk with an exciting opportunity offered by Kreativstorm a dynamic and innovative managementconsulting firm based in Berlin Germany. Work remotely with our multinational team and ensure the accuracy and integrity of our data!If you re detai المزيد...

Enter financial data such as invoices, receipts, expenses, and journal entries into accounting software or spreadsheets accurately and efficiently. * Verify the accuracy of data input, comparing source documents to entered information and performing data validation checks as need المزيد...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control المزيد...

Support all internal and external HR-related inquiries or requests. Maintain digital and electronic records of employees. Serve as point of contact with benefit vendors and administrators. Assist with the recruitment process by identifying candidates, performing reference checks, المزيد...

Carries responsibility for recording all the company's liabilities Carries responsibility for issuing cheques on due date Prepares outstanding accounts payable balance Carries responsibility for cost center allocation (trade and non-trade expenses) Carries responsibility المزيد...

Job TitleJunior AccountantDepartmentAccountingDirectorateAccountant Management Direct Supervisors Job TitleSenior AccountantLocationAmmanSubordinate s Job Title(s)Junior Accountant Senior AccountantThe Junior Accountant will be responsible for maintaining the integrity of the accoun 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...

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...

Job Summary:We are seeking a skilled and detailoriented Accountant to join our team with a strong understanding of financial principles tax regulations and accounting software. Key Responsibilities: Prepare financial records and reports in compliance with company policies and regulat 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...