وظائف في المدفوعات في القاهرة

CA Global Headhunters has been retained by the Afreximbank based in Cairo Egypt to recruit for this position. For more information on the Afreximbank please visit their website . Should you meet the minimum requirements and wish to apply for the position please apply directly to CA Gl المزيد...

تحليل وتشخيص المشكلات الفنية والوظيفية في التطبيقات المدعومة مع الملكية الكاملة والمساءلة التعامل مع التذاكر المرفوعة المتعلقة بالتطبيقات المدعومة مع الحفاظ على OLA / SLA المتفق عليها والتأكد من الحل مع الزملاء قم بإجراء تحليل السبب الجذري للحوادث التي أثيرت عبر التطبيقات المدعومة الإ المزيد...

Operating different PIT equipment. - Loading/unloading trucks of non-inventory material - Moving and storing pallets in the designated areas. - Organizing and maintaining adequate stock-levels of site consumables. - Accurately performing system inputs that reflects the received items. المزيد...

Preparing daily accounting transactions. Preparing the customer claims/invoices & all the related supporting reports. Preparing the vendor payment report & booking the entries related. Assist in the preparation of the monthly / yearly closing reports provided to management المزيد...

Issue foreign exchange and travel receipts. Is responsible for opening and closure of safe in adherence to company security procedures through the safe closing register. Ensure application of up-to-date FE rates; change them on the board and computer system. Close daily books, pr المزيد...

Reviewing all E-invoices received for appropriate documentation, obtaining approvals, and coding invoices to proper general ledger accounts. Ensure that three-way matching processes are fully and properly applied. Acting as the primary contact for vendors, reconciling statements, المزيد...

-Support in formulating FI products strategy ensuring the availability of a diversified product suite including accounts, cards, loans and money transfers with a key objective of acquiring new to bank customers and less cash transformation -Engage with product and segment manager المزيد...

Issue foreign exchange and travel receipts. Is responsible for opening and closure of safe in adherence to company security procedures through the safe closing register. Ensure application of up-to-date FE rates; change them on the board and computer system. Close daily books, pr المزيد...

Gather necessary information for credit assessment and payment terms approval; support the regional manager with decisions about credit risk & cash flow. Support in credit assessment of new and existing customers and approve credit limits in line with Limits of Authority as المزيد...

Evolve our existing codebase from a monolithic Rails application into a modular system with clear, well-enforced domain boundaries and a coherent public interface Develop and maintain software solutions within the Financials domain, focusing on payment-related products. Contr المزيد...

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 50 countries at scale. Our advanced multicloud platform offering both shared and dedicat 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...

Carries responsibility for monthly analysis of AP (Trade and non-Trade), Supplier down payments (Trade and non-Trade), Petty cash, Encumbrances, Notes payable and Pre-paid expenses Prepares outstanding accounts payable balance Carries responsibility for monthly payable tax settl 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...

Complete and manage all accounting transactions and activities in the branches. Post and record online revenues in the Oracle system. Develop and implement effective internal control procedures to minimize cash handling risks. Reconcile and confirm revenues between different syst المزيد...

Carries responsibility for monthly analysis of AP (Trade and non-Trade), Supplier down payments (Trade and non-Trade), Petty cash, Encumbrances, Notes payable and Pre-paid expenses Prepares outstanding accounts payable balance Carries responsibility for monthly payable tax settl المزيد...

Lead regional and country level marketing initiatives and investments, ensuring full assessment and prioritization of country marketing strategies, delivering against business and marketing objectives. Lead development and implementation of strategic marketing and communication pla المزيد...

Lead and supervise a team of accountants, including assigning tasks, providing guidance, and conducting performance evaluations Ensure accurate and timely month-end, quarter-end, and year-end close processes Manage invoice processing, payment verification, and vendor rel المزيد...

تثبيت وترقية ومراقبة وصيانة نظام البريد الإلكتروني (Lotus Domino Server) المطلوب لاتصالات الأعمال استكشاف أخطاء توجيه البريد والنسخ المتماثل والتقويم والجدولة وإصلاحها لتوفير أفضل مستوى ممكن من خدمة البريد وتوافرها إدارة وإدارة خوادم التعاون مثل Traveler بالإضافة إلى تصفية محتوى ا المزيد...

Plan, analyse and develop in consultation with Executive Vice President – Business Development sales strategies and actions in order to secure new/ additional business and enhance market share Produce his required target of insurance business from the designated areas in orde المزيد...