وظيفة إصدار الفواتير في مصر

قم بإعداد فواتير دقيقة وفي الوقت المناسب للعملاء والمقاولين من الباطن والموردين بناءً على معالم المشروع والعمل. تم الانتهاء منه والنفقات المتكبدة. إعداد ورقة QS لجدول الكميات لتكون مرجعًا للوفاء بفواتير العميل/SC. إعداد الكميات المقدرة وطلب المواد اللازمة للبناء (طلب العلاقات العامة). المزيد...

Responsibilty: Supervising warehouse staff and daily activities. Managing, evaluating and reporting on warehouse productivity. Tracking and coordinating the receipt, storage, and timely delivery of goods and materials. Ordering supplies and maintaining suitable inventory levels المزيد...

الإشراف على فريق حسابات القبض: توفير القيادة والتوجيه والدعم لفريق الحسابات المدينة قم بتعيين المهام وتحديد الأهداف ومراقبة الأداء لضمان إنجاز العمل بدقة وفي الوقت المناسب الفواتير ومعالجة الدفع: مراجعة فواتير العملاء والموافقة عليها، مما يضمن الدقة والالتزام بسياسات وإجراءات المزيد...

Responsiblity: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the timel المزيد...

Responsiblity: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the timel المزيد...

Responsibilities: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the ti المزيد...

Responsibilty: Conducting credit checks on new and potential customers. Implementing debt collection policies and regulations of the company. Implementing deadlines for invoicing and payment collection. Monitoring the invoicing and money collection processes. Ensuring the timel المزيد...

Responsiblity: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection pol المزيد...

Responsibilty: Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection pol المزيد...

Responsiblity; Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection pol المزيد...

Job Description Oversee the financial collection of the company and are responsible for the correct invoicing of clients and the timely receiving of payment. Observe and review the interactions of staff members with clients to ensure that collections are done accordi المزيد...

Responsibilities: Brainstorming and implementing event plans and concepts. Handling budgeting and invoicing. Liaising and negotiating with vendors. Negotiating sponsorship deals. Handling logistics. Updating senior management. Managing branding and communication. Developing المزيد...

Responsibilities: Brainstorming and implementing event plans and concepts. Handling budgeting and invoicing. Liaising and negotiating with vendors. Negotiating sponsorship deals. Handling logistics. Updating senior management. Managing branding and communication. Developing المزيد...

Responsibilities: ● Responsible for daily banking transactions. ● Dealing with banks and handling trade transactions. ● Bank balances reconciliation. ● Handling custody closures (while assisting our senior G/L). ● Handling all Invoicing collections and purchases on SAP. ● Preparing an المزيد...

ترحيل الفواتير الواردة فيما يتعلق بأوامر الشراء التي تم إنشاؤها. التحقق من إدخال بيانات الفاتورة للتأكد من دقة الترحيل النهائي. يستجيب لاستفسارات البائعين المتعلقة بالفواتير والمدفوعات. ينفذ ضوابط التحقق من الفاتورة لضمان الجودة. إجراء تسويات شهرية لحسابات البائعين وإجراء مقاصة منتظ المزيد...

Responsibilities: Brainstorming and implementing event plans and concepts. Handling budgeting and invoicing. Liaising and negotiating with vendors. Negotiating sponsorship deals. Handling logistics. Updating senior management. Managing branding and communication. Developing المزيد...

Responsibilities: Brainstorming and implementing event plans and concepts. Handling budgeting and invoicing. Liaising and negotiating with vendors. Negotiating sponsorship deals. Handling logistics. Updating senior management. Managing branding and communication. Developing المزيد...

Responsibilities: Managing the full cycle of accounting activities for the company. Processing the accounts payable. Collating and entering vendor expenses. Preparing bank statements. Invoicing clients and customers. Processing accounts receivable. Maintaining the accuracy of المزيد...

Posts incoming invoices in regards with purchase orders created. Checks the invoice data input to ensure the accuracy of the final posting. Responds to vendor queries related to invoicing and payments. Implements invoice verifications controls to ensure quality. Conducts monthly المزيد...

إدارة وتنفيذ حجوزات العملاء مقابل توفر المساحة والمعدات. إدارة وتنفيذ عملية التوثيق. إدارة وتنفيذ الفواتير وتسليم BL. استكمال التقارير الدورية المطلوبة. التعاون مع نظير المبيعات لتحقيق أقصى قدر من الاحتفاظ بالعملاء ورضاهم. تلبية اتفاقيات مستوى الخدمة الخاصة بالعملاء المعينين. مساعدة ا المزيد...