وظائف كاتب معالجة البريد في مصر

Paymentology is the first truly global issuerprocessor giving banks and fintechs the technology team and experience to rapidly issue and process Mastercard Visa and UnionPay cards across more than 60 countries at scale. Our advanced multicloud platform offering both shared and dedicat المزيد...

الإدارة التجارية لعملية المعاملات للآلات الجديدة وعروض الأسعار والأوامر، مع استخدام الفهم الفني الأساسي لحل طلبات العملاء في أفضل حالاتها التفاعل مع إدارة المبيعات المحلية، والتنسيق مع أقسام الجدولة والشحن لمنشآت التصنيع في الخارج إنشاء عروض الأسعار الورقية وأوراق التكاليف والأوامر ال المزيد...

Assist in the preparation cleaning and processing of raw data from surveys and other sources.Support the setup and execution of data processing workflows using industrystandard software (e.g. SPSS Quantum R Python).Ensure data quality by identifying and correcting errors inconsistenci المزيد...

Assist in the preparation cleaning and processing of raw data from surveys and other sources.Support the setup and execution of data processing workflows using industrystandard software (e.g. SPSS Quantum R Python).Ensure data quality by identifying and correcting errors inconsistenci 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...

Assist in the preparation cleaning and processing of raw data from surveys and other sources.Support the setup and execution of data processing workflows using industrystandard software (e.g. SPSS Quantum R Python).Ensure data quality by identifying and correcting errors inconsistenci 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...

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...

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...

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...

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...

Accurately enter data into various systems and databases Verify and correct data to ensure accuracy Maintain and update records with new information Perform regular backups to ensure data preservation Retrieve data from the database or electronic files as requested Conduct data المزيد...