وظائف في Settlement Agreements في القاهرة

Manage and monitor the contract administration over construction contracts, enforcing contractual obligations. Arrange and respond to daily correspondences to ensure contractual compliance. Analyze and assess the contractual merit of contractor’s claims, and participate المزيد...

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 standards. Be a Brand advocate, 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 an 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...

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 standards Be a Brand advocate, co المزيد...

Greeting customers, responding to questions, improving engagement with merchandise and providing outstanding customer service. Operating cash registers, managing financial transactions, and balancing drawers. Achieving established goals. Directing customers to merchandise within th المزيد...

. Develop and lead trade management process for assigned channels . Work closely with sales and commercial teams to confirm the execution of promotions, ensuring timely and accurate communication of promotion details. . Manage the clearance, settlement, and reconciliation of promotion المزيد...

Visa Debit Card – Reconciliation Process & Settlement Entries Master Card– Reconciliation Process & SettlementEntries Master debit Card settlement. EBC – Reconciliation Process & Settlement Entries. Meeza – Reconciliation Process & Settlem المزيد...

Reference Number: MTAFX09 Responsibilities: The role is to help the Bank to achieve its mission “stimulating a consistent expansion and diversification of African trade so as to rapidly increase Africa’s share of global trade while operating as a first clas المزيد...

Prepare and process Employees transfers Petty cash Recording Petty cash settlement Review all payment requests and validate with invoices and POs Ensure VAT compliance before processing invoices Ensure vendors’ invoices tax compliances

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

Daily Bank reconciliation for corporate bank account Corporate petty cash handling and settlement Communicate daily with companies finance managers. Scheduling meetings and appointments. Taking notes and minutes in meetings. Preparing documents for meetings. Processing and dir المزيد...

Daily reconciliation and settlement on E-Payments different channels and resolve the 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...

أعلى راتب في السوق التأمينات الاجتماعية المسار المهني التأمين الطبي تتوفر وسائل النقل على مدار الساعة طوال أيام الأسبوع، وبالنسبة للسيدات، فإننا نوفر خدمة النقل من الباب إلى الباب متطلبات: الطلاقة في اللغة الإنجليزية مهارات تواصل ممتازة المرونة في العمل بالموقع في القاهرة، القاهرة ال 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 reconci المزيد...

إدارة تحصيل الإيرادات الحكومية، والإشراف على استلام المستحقات الحكومية، مثل التسويات المالية والعوائد وإيرادات الاستثمار والضرائب المفروضة على الدخل. مراجعة بيانات وتقارير الإيرادات الحكومية وتدقيقها، والإشراف على تسوية الحسابات وضمان امتثالها للقوانين واللوائح المعنية. الإش المزيد...

Supervise team members’ activities Match the daily reports from banks with the payment system transaction reports to ensure that all transactions have been posted properly Revise Daily POS batches before transfer to our merchants Validate that all received chargeback cases, المزيد...

NOK is hiring German Customer Service Associates for a very wellknown ecommerce company Requirements: * Required German Level: B2/C1 German level proficiency. * Ability to work Rotational shifts with Rotational days off (9 hours including 1 hour break). * Work location: 5th settlement المزيد...

Carries responsibility for recording all the company's liabilities Carries responsibility for issuing cheques on due date Prepares outstanding accounts payable balance Carries responsibility for cost center allocation (trade and non-trade expenses) Carries responsibility المزيد...

التعامل مع عملية التأمين الاجتماعي للموظفين الجدد. التعامل مع عمليات التوثيق للموظفين الجدد واستقالاتهم. توثيق ملفات تعريف الموظفين: نسخة ورقية ونسخة إلكترونية. التعامل مع كافة إجراءات العقود من الإصدار إلى التجديد. معالجة والحفاظ على سجلات الموظفين وقاعدة بيانات الموظفين والملفات من المزيد...