وظائف في المدفوعات في القاهرة

Reviews, validates and uploads the bank statements to SAP and ensures collections to OTC transitory accounts have been correctly posted on time. Performs daily bank reconciliations, including the analysis, clearing of all pending issues and follows up open items (with internal custom المزيد...

A subsidiary of Al Ahly Capital Al Ahly Momkn is a fastevolving Fintech company committed to promoting secure convenient & seamless payment solutions and financial services for business owners service providers and consumers across Egypt.At Al Ahly Momkn we foster a culture of inn المزيد...

A subsidiary of Al Ahly Capital Al Ahly Momkn is a fastevolving Fintech company committed to promoting secure convenient & seamless payment solutions and financial services for business owners service providers and consumers across Egypt.At Al Ahly Momkn we foster a culture of inn المزيد...

A subsidiary of Al Ahly Capital Al Ahly Momkn is a fastevolving Fintech company committed to promoting secure convenient & seamless payment solutions and financial services for business owners service providers and consumers across Egypt.At Al Ahly Momkn we foster a culture of inn المزيد...

A subsidiary of Al Ahly Capital Al Ahly Momkn is a fastevolving Fintech company committed to promoting secure convenient & seamless payment solutions and financial services for business owners service providers and consumers across Egypt.At Al Ahly Momkn we foster a culture of inn المزيد...

A subsidiary of Al Ahly Capital Al Ahly Momkn is a fastevolving Fintech company committed to promoting secure convenient & seamless payment solutions and financial services for business owners service providers and consumers across Egypt.At Al Ahly Momkn we foster a culture of inn المزيد...

A subsidiary of Al Ahly Capital Al Ahly Momkn is a fastevolving Fintech company committed to promoting secure convenient & seamless payment solutions and financial services for business owners service providers and consumers across Egypt.At Al Ahly Momkn we foster a culture of inn المزيد...

A subsidiary of Al Ahly Capital Al Ahly Momkn is a fastevolving Fintech company committed to promoting secure convenient & seamless payment solutions and financial services for business owners service providers and consumers across Egypt.At Al Ahly Momkn we foster a culture of inn المزيد...

Prepare and Process VAT monthly payment Prepare and Process Salary Tax monthly payment Prepare and Process Social Insurance monthly payment Prepare and Process Withholding Tax Quarterly payment Review and ensure that all invoices are valid the WHT % deduction is correct Coordin المزيد...

الأدوار والمسؤوليات تحصيل المدفوعات على الفواتير المستحقة، وإبلاغ العملاء بالحسابات المتأخرة والمبلغ الحالي المستحق. التخطيط لسداد الديون وإعداد جداول السداد وفقًا للوضع المالي للمدين. تسجيل الالتزامات الجديدة لسداد الديون بدقة. تحقيق أهداف الإيرادات المحددة وأهداف جودة المكالمات. المزيد...

Designing, developing, and maintaining point-of-sale (POS) applications for card payment processing Collaborating with cross-functional teams to define and develop new features Integrating POS applications with card payment systems and payment gateways Ensuring compliance with in المزيد...

Payments Responsible for generating payment runs (scheduled and urgent). Ensure all payment runs are signed off by authorised signatories and that treasury have been advised of payment amounts prior to runs. Resolve payment rejection queries. Write off unpresented cheques. G المزيد...

Ensure accurate processing of FM vendor invoices and timely vendor payments in accordance with payment cycle. Proactively follow up with the FM desk on outstanding tasks and report progress. FM overdue tasks reporting progress. Manage open purchase orders (POs) and invoices with d المزيد...

Ensure accurate processing of FM vendor invoices and timely vendor payments in accordance with payment cycle. Proactively follow up with the FM desk on outstanding tasks and report progress. FM overdue tasks reporting progress. Manage open purchase orders (POs) and invoices with d المزيد...

Follow up in implementation and targets on daily and seasonal based with the branch managers. Support in analyzing performance, results and indicators and following up the daily work in the implementation of the established policies, systems, and standards. Follow up applying the المزيد...

Responsible for day-to-day accounts payable operations in all areas: PO and Non-PO invoice processing, payment holds, payment cycles, payment processing, expense reimbursements and vendor account reconciliations. Understand the full P2P cycle to quickly identify the source of المزيد...

-Managing day to day finances with key partners, including creating POs, managing invoicing procedures, closing pending payments and adjusting payments for accounting purposes -Plan, coordinate and execute payment plans for partners during events, special occasions through payment المزيد...

Prepare assets, liabilities, and capital account entries by compiling and analyzing account information ● Document financial transactions by entering account information ● Recommend financial action by analyzing accounting options ●Summarize current financial status by collecting inf المزيد...

§ متابعة قائمة العملاء § إضافة عملاء جدد وفتح أسواق جديدة. § وضع نطاق تسويقي لمنتجات السويدي سيدكو والسويدى اليكتريك. § الاتصال بالعملاء لمتابعة طلباتهم ومشاريعهم § الاتصال بقسم التخطيط لمعرفة العناصر المتبقية لكل طلب § الترتيب مع قسم الإرسال والتسليم لشح المزيد...

Coordinating with sales team, agents & Aramex offices to ensure all RFQ’s are answered & ensure to achieve their target. Communicate to sales, agents & Aramex offices for any new offers and/or promotions that customers can benefit from. Approach airline & ven المزيد...