Bank Reconciliation Jobs in Cairo

Provide visable, strong and clear leadership in implementing the Risk Management Enhancement Framework initiaitves to strengthen the Retail Credit Risk management control environment Dispatch the Group Risk Stewardship responsibilities for Retail Credit Risk/Controls and credit pra More...

Calculation of Power demand as per industrial bench marking Preparation of Single line Diagrams (SLD) Transformer sizing, cable sizing, breaker sizing, capacitor bank sizing for MV and LV system MV and LV network design and cable routing, shall be having very good k More...

Minimize the potential for fraud occurrence through effective utilization of fraud monitoring activities. Provide feedback to management to reduce the fraud risk associated with new applications under retail credit products, and thus protect the bank from fraud losses. Implementat More...

Ensure the consistent application of company financial policies and procedures to maintain proper control over local distributors and hospital sales and returns, and to eliminate the risks that result from commercial activities in the market. Ensure proper control on customer's More...

To perform this role successfully, the candidate will be responsible for but not limited to the following: Calculation of Power demand as per industrial bench marking Preparation of Single line Diagrams (SLD) Transformer sizing, cable sizing, breaker sizing, capacit More...

- Manage the accounts payable and receivable functions, including invoicing, payments, and collections with GEPD affiliated companies. - Reconcile bank statements and other accounts - Prepare journal entries and financial statements - Analyze financial data and trends - Maintain accur More...

Develop, implement, and maintain compliance policies and procedures to ensure alignment with CBE, partner bank policies, and other relevant regulations. Monitor and interpret regulatory changes to ensure dopay’s continued compliance and proactively manage regulatory risk More...

Payments Responsible for generating payment runs (scheduled and urgent). Ensure all payment runs are signed off by authorised signatories and that treasury have been advised of payment amounts prior to runs. Resolve payment rejection queries. Write off unpresented cheques. G More...

Roles and responsibilities To provide Mashreq Bank customer’s financial services which meet customer’s expectations by delivering an unbiased, competent, timely and problem free service. Ensure achievement of set liabilities sales targets on an ongoing basis. More...

Update financial spreadsheets with daily transactions ● Prepare balance sheets ● Track and reconcile bank statements ● Create cost analysis reports (fixed and variable costs) ● Process tax payments ● Support monthly payroll and keep organized records ● Record accounts payable and a More...

Overseeing deliveries Restocking shelves (or delegating it to a retail assistant) Monitoring inventories Making sure targets are hit Ensuring the store runs smoothly Training staff Dealing with customer enquiries (if open through the night) Organising the warehouse Dealing w More...

Monitor and review accounting and related system reports for accuracy and completeness. Assist with monthly closings procedures. - Assist with tax computations & returns. Facilitate a smooth yearly audit process through an independent evaluator by providing accurate transactions More...

Full control of s tracking stock movements (Approved prices, recording, reconciliation) Monitoring and Tracking operating supplies & utilities movements (Non-Purchase Order / Purchase Order movement) Participate in s committees Fixed assets transferring confirmation Review D More...

Create and implement financial policies to guarantee operational efficiency. Oversee the preparation and planning of budgets. Maintain records and receipts for all daily transactions. Ensure financial records are kept up-to-date with the latest transactions and changes. Contribu More...

Accounts Payable and accounts receivables (Creating invoices & POs). Control the recording of invoices and sending them to the clients Treasury daily transactions and preparing bank statements, overtime sheets, and commissions. Preparing monthly and quarterly reports (Cost a More...

Accounts Payable and accounts receivables (Creating invoices & POs). Control the recording of invoices and sending them to the clients Treasury daily transactions and preparing bank statements, overtime sheets, and commissions. Preparing monthly and quarterly reports (Cost a More...

Record daily financial transactions. Reconcile bank statements and identify discrepancies. Assist with accounts payable and accounts receivable processes. Ensure timely and accurate payment processing. Assist with the preparation of financial statements, including balance sheets a More...

Prepare and process invoices for services, parts, and other charges. Verify service order accuracy and apply relevant discounts, warranties, and offers. Explain billing details, answer questions, and resolve billing issues. Assist with payment processing and handle More...

Prepare daily journal entries. Analyze revenues and expenses weekly to ensure proper recording. Prepare monthly account reconciliations and trial balances. Prepare financial statements and supporting schedules on a quarterly basis. Handle invoicing and file records of revenues and More...

Providing a personalized, friendly and efficient service Provide exceptional, efficient counter and sales service for all customer segments, wealth and personal banking (WPB), Premier and Corporate Pro-actively encouraging new and existing customers to register for, and use, alter More...