وظيفة في مساعد حسابات مراقبة الائتمان في القاهرة

Responsibilities: Evaluating the creditworthiness of potential customers. Creating credit scoring models for risk assessments. Approving and rejecting loans based on available data. Calculating and setting loan interest rates. Negotiating the terms of the loan with new clients. المزيد...

Responsibilities: 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 leve المزيد...

Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities المزيد...

Responsibilty: Monitoring inventory levels and replenishing stock as needed. Developing and implementing inventory control systems and practices. Liaising and negotiating with vendors and suppliers to ensure the quality of stock purchases. Coordinating the logistics of purchase المزيد...

Responsibilities: Handling intake, scanning, verification, and storing documents. Filing and archiving relevant documentation. Retrieving files for other employees and customers when needed. Designing templates for documents, file types, and document databases. Checking and edi المزيد...

 تركيب وصيانة أنظمة التحكم الكهربائية، بما في ذلك المفاتيح الكهربائية والدوائر القواطع والمحولات ومراكز التحكم في المحركات.  تجميع المكونات الكهربائية وتوصيلها وفقًا للمخططات الكهربائية المخططات والمواصفات الفنية.  ضمان الامتثال للقوانين واللوائح الكهربائية. 2. أسلاك لوحة التحكم:  المزيد...

 تركيب وصيانة أنظمة التحكم الكهربائية، بما في ذلك المفاتيح الكهربائية والدوائر القواطع والمحولات ومراكز التحكم في المحركات.  تجميع المكونات الكهربائية وتوصيلها وفقًا للمخططات الكهربائية المخططات والمواصفات الفنية.  ضمان الامتثال للقوانين واللوائح الكهربائية. 2. أسلاك لوحة التحكم:  المزيد...

Responsibilities: Evaluating the creditworthiness of potential customers. Creating credit scoring models for risk assessments. Approving and rejecting loans based on available data. Calculating and setting loan interest rates. Negotiating the terms of the loan with new clients. المزيد...

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 special care to repla المزيد...

Responsibilities: Analyze and assess the financial statements and credit history of existing and potential clients. Review credit applications and perform credit checks. Structure deals and perform risk assessments. Ability to make informed decisions backed by sound assessment. 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...

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...