وظيفة المراقب الائتماني المساعد للحسابات في مصر

Job Description Implement and maintain document control processes and procedures Develop and maintain the Documents Management System Manage all flows of documents either in electronic form or on paper support Ensure Document Management in according with established procedures o المزيد...

مسؤول عن التسليم الفعال والسريع للبضائع من منطقة الاستلام إلى نقطة التسليم النهائية في الفندق؛ لضمان الاستخدام السليم لمعدات استلام البضائع؛ ونظافة منطقة الاستقبال والمعدات. للتأكد من أن جميع عمليات تسليم البضائع إلى المتاجر تتم من خلال منفذ الاستلام. مطابقة أمر الشراء مع البضائع المزيد...

Responsibilty: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, inves 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...

SCOPE: Lead the development of enterprise architecture deliverables that are required to complete gating. Creation of functional and technical specifications for systems development, analyze requirements and help project team in solution and technical design. Work with the p المزيد...

من خلال لعب دور حاسم في حسن سير أعمالنا، ستدعم دورة المحاسبة الإدارية والتنبؤ والتخطيط لدينا. سوف تقوم بما يلي: قيادة الرؤية المالية والذكاء الذي تعتمد عليه قيادتنا لاتخاذ القرارات الحاسمة التأكد من سلامة ودقة التقارير وصياغة التوصيات تعاون مع الفرق المالية الأخرى وقيادة تحسين الأدوا المزيد...

من خلال لعب دور حاسم في حسن سير أعمالنا، ستدعم دورة المحاسبة الإدارية والتنبؤ والتخطيط لدينا. سوف تقوم بما يلي: قيادة الرؤية المالية والذكاء الذي تعتمد عليه قيادتنا لاتخاذ القرارات الحاسمة التأكد من سلامة ودقة التقارير وصياغة التوصيات تعاون مع الفرق المالية الأخرى وقيادة تحسين الأدوا المزيد...

Responsibilities: Provide Global Banking, Commercial Banking and Business Banking with reliable, cost efficiently and timely Credit investigation reports. Reviewing and ensuring sound knowledge of risk parameters and controls to contribute in keeping different types of risks at acc المزيد...

يفضل سكان الهرم وفيصل -خبره 5 سنوات علي الاقل - من سكان الهرم -فيصل -لغه انجليزيه -EXCELL - التعامل مع موقع الضرائب والفاتوره الالكترونيه

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...

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 lear المزيد...

Job Responsibilities: Approve the invoices booked at the relative account and cost center, with complete documents and recording them in a certain time frame. Approve the payment after checking the due date of payment. Approve the closing journal voucher (JV), Accrual JV, adjustm 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...

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 editing documents for المزيد...

Evaluating new credit requests and conducting client credit checks. Managing and collecting debts from company debtors. Setting up the terms of credit for new clients. Negotiating payment plans. Managing the collection of all payments and debts. Responding to client inquiries. المزيد...

Job Description Maintain strong relationships with our potential local key clients and understand their needs and requirements. Engaging in sales plan and sales forecast. Ensure handling all the key clients’ complaints and solving their problems. Generate more leads to gro المزيد...

Managing accounting operations (often including Billing, Accounts Receivable, Accounts Payable, General Ledger and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition) Coordinating and directing the preparation of the budget and financial forecasts, reporting any v المزيد...

Responsibilty: 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 editin 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...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control المزيد...