وظائف أمين الوحدة في مصر

Job title: Contracted barista Location: Clifton BristolDuration: 2 months We are looking for an experienced Barista to be part of a lovely Cafe in Clifton, Bristol on a 2-month contract basis. The successful candidate will be responsible for delivering high quality coffee and exceptio المزيد...

*** Commercial Property Solicitor - Hybrid working ***Anthony Knight Recruitment are seeking an experienced Commercial Property Solicitor to join their client based in the heart of London, (Hybrid working 2 days in the office and 3 days from home). The suitable candidate will be 2+ y المزيد...

This is a remote position. Position: Software Developers - Mid-Level Salary: from £45,000 per annum negotiable depending on experience Contract: Permanent Location: Hybrid - flexibility to work from home or at any of our main hubs (London, Bristol, Manchester and Ha 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...

Prepare daily journal entries for cash and bank transactions to identify the accurate cash position Monitor daily bank balances, cash clearing accounts to set our priorities in off-setting our dues or investing in daily operations Reconcile bank statements on a monthly basis to ma المزيد...

Pitch, secure and build new hotel partnerships to expand our portfolio and market footprint. Effectively communicate the value proposition and benefits of partnering with Agoda to hotel owners and management. Prepare and deliver compelling presentations to showcase the advantages المزيد...

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...

التأكد من دقة واكتمال وامتثال البيانات المالية. إجراء التحليل المالي وتقديم رؤى الإدارة. التوفيق بين الحسابات وحل أي اختلافات. المساعدة في عمليات إعداد الميزانية والتنبؤ. إنشاء الفواتير ومعالجة المدفوعات وإدارة الحسابات المدينة والدائنة. إجراء عمليات تدقيق منتظمة لضمان السلامة المالية 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...

Manages day to day business relationship, and proactively and autonomously negotiates costs, promotional opportunities, and other business inputs with vendors. - Demonstrates excellent time-management skills and the ability to work independently knowledge while using departmental res المزيد...

Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and errors. Drafting recommendations on c المزيد...

العمل كنقطة اتصال رئيسية لجميع الأمور المتعلقة بإدارة حساب العملاء بناء والحفاظ على علاقات قوية وطويلة الأمد مع العملاء التفاوض على العقود وإبرام الاتفاقيات لتعظيم الأرباح تطوير علاقات مستشار موثوقة مع الحسابات الرئيسية وأصحاب المصلحة من العملاء والجهات الراعية التنفيذية ضمان التسليم المزيد...

Serve as the primary point of contact for assigned client accounts, building strong, collaborative relationships with client stakeholders Manage and oversee the day-to-day work of cross-functional teams to deliver high-quality work that meets or exceeds client objectives Develop s المزيد...

Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consume المزيد...

Responsible for the day-to-day operational aspects of the Treasurer's duties. Ensuring proper cash management process. Preparing cash reconciliations. Preparing periodic cash reports. Managing the company safes. Handling day-to-day cash and treasury activities in line with المزيد...

Maintain financial records for clients in Egypt and the GCC countries. Prepare monthly journals, ensuring all items posted to the ledgers are accurate & complete. Maintain the completion of GL accounts and reconciliations and ultimately ensure that the trial balance is complet المزيد...

Accounting Period Closure Activities: Assist in executing monthly and quarterly closing procedures for legal entities within the group. Collaborate with the Finance Lead to drive timely financial closing and reporting processes. Contribute to the ownership of Trial Balance for legal e المزيد...

Securing ethical approval and consent from every relevant party before research starts. Studying applicable groups to better understand their ways of being. Positioning yourself as a respectful and engaged co-constructor of knowledge. Consulting with targeted groups to negotiate المزيد...

Update COD reconciliation from scheduled date to customers in email. Follow up on COD shipments of scheduled customers on daily working basis. Communication with commercial team regarding COD customers. Generate accounting reports to direct Managers as required. Provide accounti المزيد...

Collaborating with internal departments to gather, analyze, and interpret relevant financial information. Performing audits on financial data to assure its accuracy and truthfulness. Ensuring that financial information complies with professional and regulatory standards. Aligning المزيد...