وظيفة في المصالحة والتسوية في القاهرة

Perfect gig to build into your current gig schedule for extra cash! Nimble Deliveries is looking for exceptional individuals to deliver catered food orders for some of the most in-demand restaurants in the Most catering deliveries take 30 minutes to complete, happen Monday through Fr المزيد...

Perform periodic bank reconciliations activities to ensure accuracy and completeness of financial records for legal entities in different countries. Investigate & resolve any discrepancies between the company’s records and bank statements. Proactively follow up on outsta المزيد...

Daily reconciliation and settlement on E-Payments different channels and resolve he emerging disputes Handling internal technical issues with the support team Preparing daily, weekly & monthly reports for all payment’s analysis and improvements Analyze account balances المزيد...

+ Perform daily bank reconciliations for multiple bank accounts. + Ensure accuracy and completeness of all bank transactions by comparing bank statements with Bank General ledger. + Investigate and resolve any discrepancies or variances identified during the reconciliation process. + المزيد...

صيانة السجلات المالية: تسجيل المعاملات المالية اليومية بدقة باستخدام النظام المحاسبي. الاحتفاظ بسجلات مالية منظمة وحديثة. بالنسبة للمصروفات النثرية، ومستحقات الموظفين، والنفقات المستحقة، والنفقات المدفوعة مقدما، والأعمال الجارية، والرواتب المستحقة. جرد: إعداد قيود المبيعات والمشتريا المزيد...

Responsible for the performance of the day to day fixed assets activities by processing complex investment projects as well as the fixed assets closing and reconciliation Review, validate and post travel and entertainments claims while ensuring their compliance with the corporate s المزيد...

Responsible for the performance of the day to day fixed assets activities by processing complex investment projects as well as the fixed assets closing and reconciliation Review, validate and post travel and entertainments claims while ensuring their compliance with the corporate s المزيد...

Following up the TPA & dos doc collections from our clients. Following by making accounts reconciliation to close the audit gab point. Following up the claim collections form our clients. Managing the payments to our network medical providers. Being active member of the recon المزيد...

Accounts Payable Day to day accounting for Accounts Payable Verify and Approve Vendor Invoices Vendor Payments Manage Accounting functions related to P2P Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Revi المزيد...

Following up the TPA & dos doc collections from our clients. Following by making accounts reconciliation to close the audit gab point. Following up the claim collections form our clients. Managing the payments to our network medical providers. Being active member of the المزيد...

Accounts Payable Day-to-day accounting for Accounts Payable Verify and Approve Vendor Invoices Vendor Payments Manage Accounting functions related to P2P Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date, etc. R المزيد...

Manage the fixed asset process, including acquisition, capitalization, depreciation, and disposal. Maintain the fixed asset ledger and ensure accurate classification and recording of assets. Conduct regular physical inventories of fixed assets and reconcile discrepancies. Perform 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...

باعتبارك مهندس دفع رئيسي في مجموعة المراسم، تتمثل مهمتك في تنظيم التدفق المالي السلس لمشاريع البناء لدينا. من خلال إدارة الفواتير الدقيقة والتعاون مع العملاء والاهتمام الشديد بالتفاصيل، فإنك تلعب دورًا محوريًا في ضمان الدقة المالية والشفافية والامتثال. هدفك هو المساهمة في نجاح مشاريعن المزيد...

Ensure accurate bill-to-plan reconciliation. Maintain historical P&Ls by country. Performance management reporting/decks including insightful commentary on variances and business performance Financial modelling for AOP and rolling forecasts What - if and scenario analysis D المزيد...

Prepare and record entries of assets, liabilities, income and expenses by compiling and analysing account information. Maintain general ledger accounts and related activities. Be responsible for payment transactions, online bank tracking, interaction with Medtronic (MDT) bank المزيد...

محلل مالي - مشارك ملخص العمل: المحلل المالي مسؤول عن التسليم اليومي لعمليات الخدمة المالية المدارة لبرج الخدمات المالية. ويشمل ذلك معالجة المعاملات المالية وإنتاج التقارير المطلوبة. الادوار والمسؤوليات: كمحلل مالي، ستعمل عبر واحدة أو أكثر من العمليات المالية الأساسية، وتقدم هذه المزيد...

Responsible for bookkeeping monthly files Responsible for posting in GL on SAP Bank Accounts Reconciliation Responsible for A/R & A/P Creation of payments checks & wireless transfers Handling petty cash all currencies Reports on daily, monthly & annual basis

Responsibilities: ● Responsible for daily banking transactions. ● Dealing with banks and handling trade transactions. ● Bank balances reconciliation. ● Handling custody closures (while assisting our senior G/L). ● Handling all Invoicing collections and purchases on SAP. ● Preparing an المزيد...