وظيفة كاتب الحسابات الدائنة في مصر

Handle month end activities for a legal entity Handle client communication for the legal entity handled Highlight process issues/challenges to tackle Generate process improvement ideas Participate in calls with client on process related issues Work with both internal and external audi المزيد...

Responsibilities: Handle month end activities for a legal entity Handle client communication for the legal entity handled Highlight process issues/challenges to tackle Generate process improvement ideas Participate in calls with client on process related issues Work with both in المزيد...

Responsibilities: Handle month end activities for a legal entity Handle client communication for the legal entity handled Highlight process issues/challenges to tackle Generate process improvement ideas Participate in calls with client on process related issues Work with both in 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...

Take the main responsibility of vendor's accounts reconciliations. Follow up on the resolution of unreconciled and aged items in vendor’s reconciliations. Participate in the daily account payable operations in all MENA region (Egypt, KSA, UAE, Qatar and Kuwait) Work wit المزيد...

NOK Human Capital is hiring AP & General Accountant for Bless the well known personal care product manufacturing company.Job Description: Devising ways to optimize inventory control proceduresRecord daily deliveries and shipments to reconcile inventoryInspecting the levels of business المزيد...

Responsiblity: Hiring, training, motivating, and evaluating accounts payable staff members. Overseeing routine department activities to ensure that they are completed accurately and on time. Maintaining accurate and complete financial, employee, and client records. Compiling, an المزيد...

مساعد نشر AP درجة البكالوريوس في إدارة الأعمال 0-1 سنوات من الخبرة في المجال ذي الصلة مهارات اتصال قوية مهارات تحليلية قوية القدرة على العمل في بيئة مليئة بالتحديات - مهارة في برنامج Excel و Power BI المزيد...

Responsiblity: 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 center المزيد...

Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting المزيد...

Record daily deliveries and shipments to reconcile inventory Inspecting the levels of business supplies and raw material to identify shortages Maintain accounts payable Posting journal entries.

Responsibilities: Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger a المزيد...

Suncoast Drivers is seeking a Local Class B Driver to join our team in the Schertz, TX area! This is a great opportunity to work a consistant schedule and have weekends off with your family. If you are a go getter, willing to deliver cases of wine to retail clients, this is the job f المزيد...

Control The Couriers Partners and Monitor accounts to ensure payments are up to date. Track expenses and process expense reports Research and Resolve invoice discrepancies and issues. Prepare and Process electronic transfers and payments to the suppliers Prepare the tax deducted المزيد...

Responsibilities: Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger a 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 centers 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 center المزيد...

Responsiblity: Training and encouraging staff to maintain complete databases that can be used for subsequent analysis. Gathering raw data from pertinent individuals in each department. Collating such data to facilitate its interpretation. Checking and cleaning data, taking speci المزيد...

المحافظة على نظافة المعدات والأثاث المكتبي مراقبة المنظفات الخارجية. صنع وتقديم الشاي والقهوة للضيوف والمديرين تجهيز القرطاسية لجميع المحلات التجارية والمكتب الرئيسي المساعدة في غرف الاجتماعات لإعداد جهاز العرض والكمبيوتر المحمول تقديم المستندات حسب متطلبات القسم مساعدة موظف الاستقبال المزيد...

مشرف مساعد التحكم والإبلاغ- A خبرة تزيد عن سنتين في المحاسبة موجه نحو النتائج، ويتخذ مبادرات لإنجاز الأمور والعمل تحت الضغط. مهارات تواصل ممتازة. معرفة جيدة وخبرة في القضايا المالية والمحاسبية. مستوى عالٍ من مهارات التعامل مع الآخرين للعمل بفعالية مع الآخرين ومن أجلهم ومن خلالهم. القد المزيد...