وظيفة في صراف البنك في الكويت

Euro Exim Bank, an award-winning and high-performing global financial institution is seeking freelance-based professionals to sell trade finance services to exporters and importers worldwide.If you are truly passionate about sales and have outstanding selling skills, this role could b المزيد...

Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable Update internal systems with financial data Prepare monthly, quarterly and annual financial reports Reconcile bank statements Participate i المزيد...

Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintain the general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. Process payment cycle by reviewing the aging and المزيد...

Manage daily schedules, employee shifts, and time-off requests Assign duties to employees and oversee their progress Ensure that daily sales/production goals are met Count cash at the end of the shift and manage bank deposits Train and integrate new workers Provide guidance and المزيد...

Performs general cost accounting and other related duties in the accounting department. Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements. Maintains the general ledger. Codes invoices, sets up new accounts, reconciles accounts, and clos المزيد...

Scanning products using a barcode scanner or manually entering item information into a computer system. Scanning groceries using a barcode scanner to record prices and item information. Collecting payment by accepting cash, credit card charge payment from customers. Counting the المزيد...

Verifying and keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Books the invoices & post transactions to journals, ledgers, and other records. Process the payment to vendors by scheduling pay checks and ensuring pay المزيد...

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and المزيد...

Compile data to prepare bank statement. Look up customer information to locate statement. Encode and cancel checks. Use bank machines. Take orders for checks and ensure they are sent out. Verify that checks are signed and all information is complete and accurate. Stop payments المزيد...

Manage transactions with customers using cash registers Scan goods and ensure pricing is accurate Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Redeem stamps and coupons Cross-sell products and introduce new ones Resolve customer complai المزيد...

Daily Courier debrief with Report from ShipSy and manual records. Reconcile physicalcash and Direct Payment from Upay, which report to ShipSy on daily basis and arrange to deposit on daily basis. Follow up with courier on unremitted cash of COD and for cash sale with respective de المزيد...

Monitoring day to day accounting functions & ensuring the process accuracy, Finalization of accounts for monthly closing & reporting as per defined timelines, Ensure compliance in respect of accounting standards, Ensure that all necessary documents are requested, collecte المزيد...

Act as the licensed Senior Investment Advisor responsible to the Capital Markets Authority (CMA) as per the requirements of the Investment Advisor License; Lead a team of senior and junior Relationship Managers and Account Managers based locally in Kuwait and offshore in Switzerlan المزيد...

Deliver and receive cash / clearing cheques / other documents from central bank of Kuwaitpromptly. Responsible for hand delivery of important department mails / documents to the respective companies in time. Responsible for delivering collection cheques (BCC / CBP) to various bank المزيد...

القدرة على التنظيم وترتيب المهام المختلفة وتحديد الأولويات. إتقان عملية التواصل بشكل كتابي وشفهي. المعرفة الجيدة بإجراءات تقديم خدمة عملاء وكذلك متابعة الدفاتر المختلفة. القدرة على التعامل مع الأجهزة المكتبية المختلفة. اجادة تقديم الحلول للمشكلات التي تواجه فريق العمل فيما بينهم أ المزيد...

Implement the departmental policies and procedures and ensure compliance with the overall company policies Lead year-end statutory audits and responsible for Zakat/KFAS/VAT filings Responsible for fixing process gaps, improving existing processed and deploying internal controls W المزيد...

Operate designated applications and systems as per operating procedures to meet the bank's functional activities. Handle critical, periodic processes such as daily, weekly, monthly, quarterly, half-yearly and annual closing, data backup etc. as per the planned schedule to accom المزيد...

Proficient in Windows Networking tools and commands. Experience in performing Patch Management through SCCM or other central deployment tools. Past experience in Antivirus installation and configuration. Experience in Software deployment. Experience in preparing PC Images throug المزيد...

Be responsible for the implementation of standards and practices to ensure that the service delivery of the Private Banking Centre is in line with that of recognized best-in-class Private Banking organizations regionally and internationally. Develop and implement processes to effec المزيد...

إجادة اللغة الإنجليزية والعربية الشفوية والمكتوبة. القدرة على استخدام برامج مايكروسوفت اوفيس. اجادة مهارات التواصل والتعامل مع الشخصيات المختلفة. امتلاك مهارات التنظيم بشكل جيد وتوزيع المهام. القدرة على قياس أداء فريق العمل وتقديم تحليل لتحقيق الإنجازات. إجادة مهارات التعامل مع المزيد...