وظائف في Senior Operations Specialist Logistics Supply Chain في القاهرة

التحقق من وتخصيص ونشر وتسوية الحسابات الدائنة والمدينة إنتاج تقارير محاسبية خالية من الأخطاء وعرض نتائجها تحليل المعلومات المالية وتلخيص الوضع المالي اكتشف الأخطاء واقترح طرقًا لتحسين الكفاءة والإنفاق تقديم الدعم الفني والمشورة بشأن المحاسب الإداري - مراجعة والتوصية بالتعديلات على الأ المزيد...

Understanding Job Requirements: Collaborating with hiring managers and stakeholders to understand the technical skills, qualifications, and experience required for open positions. Sourcing Candidates: Utilizing various sourcing methods such as job boards, social media, networking, المزيد...

Invoicing customers on regular basis of all the completed jobs. Maintain control over all the unbilled jobs and make sure they are cleared. Reconcile all the Third-party costs and make sure that they match the client invoice. Assist the Billing Head on all the reporting requireme المزيد...

Conducting market research and analyzing demographics, media usage, psychographic, and buying patterns to define the target audience and campaign requirements. Developing advertising strategies and campaigns with marketing teams to most effectively reach the desired audience. Proo المزيد...

الأدوار والمسؤوليات إجراء أبحاث وتحليلات السوق لتحديد العملاء المحتملين والمشاريع والاتجاهات في صناعة الطاقة المتجددة تطوير العلاقات والحفاظ عليها مع أصحاب المصلحة الرئيسيين، مثل أصحاب المشاريع والمطورين والشركاء في الصناعة إعداد مقترحات فنية وتجارية مفصلة، ​​بما في ذلك النماذج المال المزيد...

Roles and responsibilities SharePoint Online Administration: Perform administration tasks including site collection management, user permissions, and overall content management. Ensure the smooth operation and availability of SharePoint Online environments. Configuration المزيد...

NOK Human Capital is hiring Senior Buyer for a very wellknown multinational company specialized in fertilizers. Location: Plant Ain Sokhna. Develops strategic purchasing relationships with foreign / Local suppliers and ensures compliance with company policy and procedure. In additi المزيد...

Planning and designing auditing projects and necessary tasks to be completed. Assigning roles to various members of the auditing team. Ensuring standards of quality and accuracy are maintained in audits and other financial reports. Meeting with management and stakeholders to disc المزيد...

- Manage daily accounting tasks, including but not limited to accounts payable, accounts receivable, and general ledger entries. - Prepare and analyze Profit and Loss (P&L) statements to assess financial performance and provide insights for decision-making. - Handle all aspects of المزيد...

- Maintain comprehensive and accurate accounting records for all financial transactions. - Preparing yearly budgeting forecasts. - Efficiently manage accounting records to ensure accuracy and compliance with regulatory requirements. - Record receipts of withholding tax and conduct per المزيد...

الأدوار والمسؤوليات باعتبارك نادلًا، ستكون مسؤولاً عن تقديم الطعام والمشروبات للضيوف حسب الطلب بطريقة فعالة ووفقًا للإجراءات المناسبة ولوائح البار. على وجه التحديد، ستكون مسؤولاً عن أداء المهام التالية بأعلى المعايير: إدارة وردية بار تعمل بكفاءة وفقًا للمعايير واللوائح المتفق عليها المزيد...

Accountable for developing KONE’s position and customer base in the market Ensures development of customer relationships, profitability, customer loyalty and satisfaction. Approves and follows up customer plans for strategic and core1 in his/her area Identifies and builds re المزيد...

Roles and responsibilities Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help client المزيد...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting w المزيد...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting المزيد...

Order-to-Cash Process Management: Oversee and manage the end-to-end O2C process including order management, billing, collections, and cash application. Ensure timely and accurate invoicing and cash receipts processing. Monitor the accounts receivable ledger to ensure al المزيد...

Roles and responsibilities - Actively connect and engage with consumers entering the store - Be aware of store KPI's (key performance indicators) and contribute to store sales - Responsible for improving the consumer experience by executing the CONNECT-ENGAGE-INSPIRE service stan المزيد...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting المزيد...

Research, select and purchase quality products and materials. Build relationships with suppliers and negotiate with them for the best pricing. Process requisitions and update management on status of orders. Update inventory and ensure that stock levels are kept at appropriate lev المزيد...

General Ledger Management: Maintain and reconcile the general ledger accounts, ensuring accuracy and compliance with accounting standards and company policies. Month-End and Year-End Closing: Collaborate with the finance team to support the timely and accurate completion of month-e المزيد...