وظيفة في الحسابات في القاهرة

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche المزيد...

Responsibilty: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost cente المزيد...

Responsibilities: You will be responsible for Vendors management 3rd Party (Creation, Invoice posting, approval, payment clearing & Reconciliation) and Prepayment process. You'll be managing SAP workflows approvals and KPI. One of your main responsibiloties will be the SCF 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...

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 المزيد...

BAYADA Home Health Care is seeking Nurses to look after children with complex needs in the This position is ideal for someone who is an experienced nurse, is passionate about providing excellent and reliable care, and enjoys meaningful one to one care and making a significant impac المزيد...

Job Description Tracking all payments and expenditures, including purchase orders, invoices and statements Reconciling processed payments through verification of entries and other supporting documents to balances Maintaining the accuracy of historical data and records Providing المزيد...

1. Supervise Accounts Payable Team: - Provide leadership, guidance, and support to the accounts payable team. - Assign tasks, set goals, and monitor performance to ensure timely and accurate completion of work. 2. Invoice Processing and Payment: - Review and approve invoices for payme المزيد...

جمع مستندات الموردين لدورة العمل (إضافة موردين جدد وتحرير بيانات الموردين). تأكد من أن جميع الفواتير تحتوي على الوثائق المناسبة المرفقة والموافقة عليها قبل المعالجة، وتحقق من الفواتير ومطابقتها مع أوامر الشراء (الكمية والجودة والسعر). التأكد من أن جميع الفواتير متوافقة مع العقود (المب المزيد...

Currently hiring for an experienced CNA to fill a contract opening in the Bethlehem, PA area. Interested candidates should have a current BLS certification through the American Heart Association.Certified Nursing Assistant (CNA) Job Duties:Administer nursing care to ill, injured, or d المزيد...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche المزيد...

Carries responsibility for recording all the company's liabilities Carries responsibility for issuing cheques on due date Prepares outstanding accounts payable balance Carries responsibility for cost center allocation (trade and non-trade expenses) Carries responsibility 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...

Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost ce المزيد...

et of activities, processes, and controls that ensure accurate and reliable revenue generation, billing, and cash collection. Review receivables ageing. Prepare management reports relate to receivables. Monitor processing of invoices. Conduct credit checks. Review receivables a المزيد...

Job Description Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. Preparing contractor payment requests/clearances Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical المزيد...

Responsibilities: Developing and sustaining solid relationships with key clients that bring in the most income for the company. Addressing and resolving key clients’ complaints. Acting as the main point of contact between key clients and internal teams. Supervising the acc المزيد...

Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost cen المزيد...

Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost cen المزيد...

جمع مستندات الموردين لدورة العمل (إضافة موردين جدد وتحرير بيانات الموردين). تأكد من أن جميع الفواتير تحتوي على الوثائق المناسبة المرفقة والموافقة عليها قبل المعالجة، وتحقق من الفواتير ومطابقتها مع أوامر الشراء (الكمية والجودة والسعر). التأكد من أن جميع الفواتير متوافقة مع العقود (المب المزيد...