وظائف في المصالحة والتسوية في القاهرة

Provide Digital Support to Finance & wider Academy team with process automation, perform financial data modelling, and create data visualisation. Preparation of Management Information & dashboards, including Engagement Profitability Analysis. Preparation of Accounts Receiv المزيد...

Budgeting & Forecasting Contributes to the forecasting cycle, including quarterly, annual, long-range plans and strategic business planning. Prepare the required justifications for the forecast cycles reviews with the related business owner. Deliver the budget in timely المزيد...

Run the scheduler to automatically clear open line items where matching references exist. Perform manual matching of open line items wherever possible after ensuring adequate matching criteria exist and due confirmations are obtained Ensuring that all the open line items at the en المزيد...

Handling daily operation with Banks through monitoring the implementation of cash transactions, plus recording on the ERP system. Ensuring that all bank transactions recorded & maintained in the system. Checking and analyzing credit interest, bank charges in complying with the المزيد...

Oversee and manage the recording of expenses for the Egypt branch. Coordinate with auditors for the Egypt branch to facilitate the preparation of the Income Statement, Social Security, and Quarterly Income Statement reports. Generate invoices for ANIT Saudi based on the expenses f المزيد...

Handling daily operation with Banks through monitoring the implementation of cash transactions, plus recording on the ERP system. Ensuring that all bank transactions recorded & maintained in the system. Checking and analyzing credit interest, bank charges in complying with المزيد...

Handling cash and making sure that the treasury covers all operations of the day, following up all the expenses of the company and making sure that all supporting documents are available. Recording all accounting entries related to treasury operations in preparation for making the المزيد...

Design, develop, test, and implement Oracle Fusion Financial modules Design & implement Oracle Financial solutions tailored to meet the departments' specific needs Troubleshoot and resolve any issues or challenges that may arise during implementation. AP: Work Bench detai المزيد...

Run the scheduler to automatically clear open line items where matching references exist. Perform manual matching of open line items wherever possible after ensuring adequate matching criteria exist and due confirmations are obtained Ensuring that all the open line items at the en المزيد...

1.Monitor the day-to-day financial operations within the Company such as invoicing, billing, daily cash balances and other transactions. 2.Reconciles financial discrepancies by collecting and analyzing account information. 3.Validating results and investigates variances by reviewing f المزيد...

مسؤول عن المقاولين المصريين / الاستعانة بمصادر خارجية لمعاملات الرواتب الشهرية للعمل كجهة اتصال أساسية بين العمليات والبائعين مسؤول عن التحقق من صحة البيانات الشهرية لجميع بيانات المقاول بما يتماشى مع موردي فودافون مصر تأكيد واستلام الفواتير الشهرية من البائعين مسؤول عن استبدا المزيد...

Oversee and manage the recording of expenses for the Egypt branch. Coordinate with auditors for the Egypt branch to facilitate the preparation of the Income Statement, Social Security, and Quarterly Income Statement reports. Generate invoices for ANIT Saudi based on the expenses f المزيد...

يعد الفريق المالي جزءًا لا يتجزأ من أعمالنا - حيث يمثل الخطوط الأمامية والأبطال الخارقين لدينا، العمود الفقري لأعمالنا. سوف تستمتع بالفعل بروح الفريق والوحدة بين هذا الفريق الرائع. نحن نبحث عن محاسب AP شغوف ومبدع ونشط (مؤقت لمدة 9 أشهر) يكون شخصًا مدفوعًا بالنتائج ومنظمًا ذاتيًا ومتح المزيد...

Key person between Operation department and Finance department. Manage the FinOps team and make sure the day-to-day reconciliation with the courier's wallet is accurate. Manage collecting any cash shortage / Increase in the deposits made. Monitoring Daily orders volumes Vs va 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...

Accounting Manage and supervise all existing and potential financial risk portfolios including tax, audit, transfer pricing, etc. Maintain monthly reporting of Intercompany transactions & identifying differences. Maintain records of tax letters & actions with company T المزيد...

إن انضمامك إلى نستله يعني انضمامك إلى أكبر شركة للأغذية والمشروبات في العالم. في جوهرنا، نحن بيئة إنسانية - أشخاص متحمسون مدفوعون بهدف تحسين نوعية الحياة والمساهمة في مستقبل أكثر صحة. باعتبارك محللًا بين الشركات الشقيقة، سوف تقوم بتحديد وحل أي اختلافات أو مشكلات في الحسابات بين الشرك المزيد...

إدارة وتوحيد ميزانيات الشركات والإدارات وتنفيذ الضوابط الداخلية اللازمة لإدارة جميع المخاطر المالية والفرص المحتملة. الواجبات والمسؤوليات: محاسبة إدارة والإشراف على جميع محافظ المخاطر المالية الحالية والمحتملة بما في ذلك الضرائب والتدقيق والتسعير التحويلي وما إلى ذلك. الحفاظ على ال المزيد...

Overseeing the review and approval of journal entries Account reconciliations and flow of transactions into the different companies’ General Ledgers Oversee month-end, quarter-end and year-end closing activities to ensure smooth and efficient accounting process. Oversee المزيد...

AR Processing: Manage and oversee the accounts receivable process including invoicing and collections.Invoicing: Generate and send out invoices to customers accurately and on time.Payment Processing: Record and apply payment received from clients ensuring all transactions are accounte المزيد...