وظيفة في الحسابات الدائنة في القاهرة

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...

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, as well as co 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...

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...

معالجة الفاتورة: تلقي ومراجعة ومعالجة الفواتير الواردة من البائعين. التحقق من دقة الفواتير، وترميزها بشكل صحيح، واعتمادها من قبل الموظفين المناسبين. حل أي اختلافات أو مشكلات تتعلق بالفواتير في الوقت المناسب. معالجة الدفع: ضمان دفع الفواتير في الوقت المناسب وبدقة للحفاظ على علاقات إي المزيد...

Job Description Manages and supervises the accounts payable department and staff in the organization. Manages functions like maintaining the general ledger, accounts payable, accounts receivable and project accounting. Ensures that systems, policies, and procedures adhere to co المزيد...

Interview for Airport Ground Staff (Freshers) for a Leading Airlines in India & Overseas Required Male & Female candidates with Pleasing PersonalityJob Location : MumbaiStarting Salary after OJT 25,000 Rs to 45,000 Rs Per Month ( Online or Offline)For Telephonic Round call or المزيد...

Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Charging expenses to accounts and cost centers, as well as controlling petty cash spending. Keeping informed of regulatory requirements and best practices in accounting. Issuing pur المزيد...

Responsibilities: 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, المزيد...

إدارة الحسابات المستحقة الدفع للصحافة التأكد من معالجة المدفوعات في الوقت المناسب وفقًا لشروط الدفع المتفق عليها، وذلك للحفاظ على علاقة عمل سلسة وجيدة مع جميع البائعين. تدقيق جميع فواتير الشراء بغرض ضمان الدقة والملاءمة قبل الدفع بما يتوافق مع السياسات والإجراءات. تأكد من تسوية حسابات المزيد...

Job Description Handle minor accounts (as an account manager) under the supervision of one of the senior account managers Attend offline executions for the handled accounts to make sure that they meet their set purpose (e.g. photo shoots, documentaries, etc.) Support senior accou المزيد...

Responsibilities: Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the valu المزيد...

Responsible for increasing revenue generated from assigned accounts over previous years revenue (Upsell and Cross Sell). Day-to-day account relationships that include developing and sustaining a positive business environment conducive to growing the use of products and services and المزيد...

Required Skills: 5+ years of professional full stack software development experience BS in computer science / engineering or equivalent professional experience Experience with responsive web design and targeting mobile platforms Web service development using any of the fol المزيد...

حضور العروض التقديمية مع مدير الحساب بهدف تأمين أعمال جديدة لـ BAM ترتيب الاجتماعات والاتصال مع العملاء لفهم متطلباتهم قم بإعداد ملخصات لكل عميل بناءً على متطلباته واحتياجاته قم بتوصيل الموجز مع العملاء للموافقة عليه أو تعديله يدعم مديري الحسابات ورئيس الحسابات في إدارة العمليات اليوم المزيد...

Responsiblity: Conducting legal analysis and researching legal matters. Providing advice on legal matters. Drafting legal opinions, memoranda, and briefing documents. Reviewing legal material. Formulating formalities regarding settlements of disputes. Monitoring the implementa المزيد...

Responsibilities: Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn المزيد...

القدرة على العمل الجماعي والتعاون مع فريق العمل. اجادة مهارات التواصل الشفوي والمكتوب. امتلاك مهارات الإبداع وابتكار حلول مناسبة للمشكلات. المرونة والقدرة على مواجهة ضغوط العمل والتحديات. الوعي التجاري وفهم بيئات العمل. المزيد...