Cash Handling Jobs in Alexandria

Roles and responsibilities 1. Financial Record Keeping: Maintain Financial Records: Accurately record all financial transactions related to branch operations, including sales, purchases, expenses, and receipts. General Ledger Management: Ensure all branch accounting entries are a More...

Ensure all counter transactions are processed accurately and swiftly and in accordance with the laid down procedures Reduce wait time & serve time by efficient processing of all transactions Manage customer expectations for each transaction and ensure adherence to basic More...

Cash Management: Responsible for daily cash flow monitoring, basic forecasting, and assisting in optimizing cash balances. Credit Management: Conducting credit assessments, monitoring credit exposure, and assisting in collections under supervision. Risk Management: Parti More...

Roles and responsibilities Financial Record Keeping: Maintain Financial Records: Accurately record all financial transactions related to branch operations, including sales, purchases, expenses, and receipts. General Ledger Management: Ensure all branch accounting entries are accu More...

1. Financial Planning and Analysis: - Develop and implement financial planning processes, including budgeting, forecasting, and financial modeling. - Analyze financial data, identify trends, and provide insights to senior management to support strategic decision-making. - Monitor fina More...

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 More...

Design, develop, test, and implement Oracle Fusion Financial modules Design & implement Oracle Financial solutions tailored to meet the departments' specific needs Troubleshoot and resolve any issues or challenges that may arise during implementation. AP: Work Bench detai More...

Receiving money from customers, issuing invoices and giving each customer an invoice for his purchases when returning the rest of the money to him, operating and using the computer, the scanner for goods and commodities, the cash machine and more electronic devices used in the field, More...

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

. Oversee A/P, A/R, treasury & monthly closing. 2. Prepare Financial statements and regulatory reporting Doc and analyze financial reports. 3. Assist at preparing and monitoring budget and assist with audit and taxes by preparing financial reports for tax, owner and More...

Creates a sparkling clean and organized environment by maintaining store standards and cleanliness Creates a positive first impression for the customer through an energetic attitude and adhering to dress code Greets customers immediately upon entering the store with a smile and si More...

Greeting Visitors: Greet people entering the establishment in a friendly and professional manner. Answering Phones: managing incoming calls, transferring them to the appropriate person or department, taking messages, and providing basic information as needed. Scheduling: schedule More...

Create and distribute accurate invoices to clients in accordance with agreed terms and schedules. - Accurately record and process payments received, ensuring they are posted to the correct customer accounts. - Ensure that cash receipts are applied correctly against invoices, mainta More...

1-Handling Accounts Payable: Manage incoming invoices and credit memos, ensuring accuracy and completeness. Process invoices and credit memos with purchase orders (PO) and without PO. Regularly review invoice status to track pending payments and resolve any issues. 2-Handling Inven More...

Maintaining financial records. Handling accounts payable and receivable. Checking invoices. Resolving accounts to the general ledger. Contacting clients about transactions and invoices. Handling queries related to accounts.

1.Oversee A/P, A/R, treasury & monthly closing. 2.Prepare Financial statements and regulatory reporting Doc and analyze financial reports. 3.Assist at preparing and monitoring budget and assist with audit and taxes by preparing financial reports for tax, owner and regulatory agenc More...

Handling all opex consolidation for all relevant forecast cycles. Responsible for non financials Handling all communications needed to accomplish the function’s objectives. Make proper and insightful Reporting & Analysis to management. Rolling forecasts m More...

Roles and responsibilities 1. Surveillance and Monitoring: Patrol Premises: Regularly patrol assigned areas, either on foot or by vehicle, to ensure that security measures are in place and all areas are secure. This includes monitoring entrances, exits, parking lots, and any vulne More...

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments More...

Manage bookkeeping for The E-Commerce Group's office, ensuring accurate and up-to-date financial records. Oversee accounting activities related to The Group's e-commerce operations. Prepare and maintain financial statements, including balance sheets, income statements, and More...