وظائف في Order To Cash Accountant في القاهرة

الأدوار والمسؤوليات الدعم في إغلاق معاملات الإيرادات. المسؤول عن إدارة الأنشطة التشغيلية اليومية لحسابات القبض، وتلبية أهداف الأداء، وتدريب أعضاء الفريق الجدد عند الحاجة المسؤول عن ضمان تسليم الطلبات المخصصة لوظائف التمويل النقدي. المسؤول عن تقارير أعمار الحسابات المدينة الشهرية وإبل 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 external audi المزيد...

Main Duties:To attend and handle all guest requests received for internal services as per the hotel standards and procedures.To answer and handle calls wakeup calls and messages properly using the telephone etiquettes and Sofitel standards.To ensure that all guests enjoy their stay be المزيد...

Attending training sessions to grow knowledge of products and to develop customer service skills. Resolving phone, walk-in, mail, fax, and email customer inquiries. Processing and logging incoming calls into the CRM system. Identifying customer needs. Forwarding and escalating i المزيد...

To attend and handle all guest requests received for internal services, as per the hotel standards and procedures. To answer and handle calls, wake-up calls and messages, properly using the telephone etiquettes and Sofitel standards. To ensure that all guests enjoy their stay bein المزيد...

Locating and extracting merchandise from shelves and storage areas. Confirming merchandise information matches that of the work order. Inspecting the merchandise for damage, flaws, and irregularities. Packing the merchandise for delivery. Transporting the packed items to the deliv المزيد...

Main Duties:To attend and handle all guest requests received for internal services as per the hotel standards and procedures.To answer and handle calls wakeup calls and messages properly using the telephone etiquettes and Sofitel standards.To ensure that all guests enjoy their stay be المزيد...

Supervise a team who is handling our clients request and ensure regular measurement of progress by KPI’s and forecasts to internal and external stakeholders using key account metrics drive digital adoption throughout the processes. Developing trust relationships with a portfolio المزيد...

الأدوار والمسؤوليات مسؤول طلبات الطعام والشراب مسؤول عن تلقي الطلبات وتوقع احتياجات الضيوف، والتأكد من تقديم الطلبات بشكل صحيح وسلس لضيوفنا في جميع المناوبات وإرضاء الضيوف. على وجه التحديد، ستكون مسؤولاً عن أداء المهام التالية بأعلى المعايير:  الرد على الهاتف بصوت واضح ومسموع ومبت المزيد...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche المزيد...

Roles and responsibilities We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. Y المزيد...

Roles and responsibilities Post transactions in SAP/BPC and maintain necessary documentation to support such transactions. Prepare necessary analysis and reports related to General ledger balances and provide highlights indicating risks and recommend mitigation action. Standardiz المزيد...

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other المزيد...

Monitor and review accounting and related system reports for accuracy and completeness. Assist with monthly closings procedures. - Assist with tax computations & returns. Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions المزيد...

التأكد من دقة واكتمال وامتثال البيانات المالية. إجراء التحليل المالي وتقديم رؤى الإدارة. التوفيق بين الحسابات وحل أي اختلافات. المساعدة في عمليات إعداد الميزانية والتنبؤ. إنشاء الفواتير ومعالجة المدفوعات وإدارة الحسابات المدينة والدائنة. إجراء عمليات تدقيق منتظمة لضمان السلامة المالية المزيد...

Update COD reconciliation from scheduled date to customers in email. Follow up on COD shipments of scheduled customers on daily working basis. Communication with commercial team regarding COD customers. Generate accounting reports to direct Managers as required. Provide accounti المزيد...

Review and Authorize transactions (Premiums, commissions, collection, Reinsurance & claims etc.). Review inter-company balance and Due from / to. Reconcile and review the reinsurances balances. Review the commission payments to broker and agents. Review all investments trans المزيد...

Update COD reconciliation from scheduled date to customers in email. Follow up on COD shipments of scheduled customers on daily working basis. Communication with commercial team regarding COD customers. Generate accounting reports to direct Managers as required. Provide accounti المزيد...

Financial Record Maintenance: Accurately record day-to-day financial transactions using accounting system and maintain organized and up-to-date financial records. Inventory: Preparing sales, purchases, stock adjustment entries at month-end closing as well as weekly reconcilia المزيد...

الأدوار والمسؤوليات يتولى هذا المنصب في Majid Al Futtiam Global Solutions جميع العمليات المحاسبية لمختلف الكيانات، بما في ذلك إعداد البيانات المالية. ستكون مسؤولاً عن مهام الحسابات الدائنة المعينة، والموافقة على فواتير الموردين، ودعم أنشطة دفتر الأستاذ العام لضمان الدقة المالية. ملف المزيد...