وظيفة في الحسابات في القاهرة

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...

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...

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...

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...

الحفاظ على دقة دفاتر الحسابات مستحقة القبض لدينا وتسوية الحسابات إدارة بيانات عملائنا (الأسماء والعناوين وما إلى ذلك)، والتحقق من صحة الحسابات الجديدة والحصول على الموافقة عليها، والاحتفاظ بسجل التدقيق الخاص بتغييرات بيانات العملاء والموافقات معالجة فواتير عملائنا في الوقت المناسب وبط 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...

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...

Responsiblity: 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...

Responsiblity: 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...

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...

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...

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: Preparing business activity reports, financial statements, and forecasts. -Ensuring financial legal requirements are met. Developing financial reporting systems. Finding ways to reduce or maintain costs by studying financial reports and business processes. Anal المزيد...

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

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...

التجارة الإلكترونية تنسيق أنشطة تسويق مواد التشحيم BTL عبر OEM وB2B والتجارة الإلكترونية والبائعين الذين يغطيون: دعم العمليات ونشر البرنامج عبر أكثر من 8000 نقطة بيع بميزانية قدرها 1.1 مليون دولار سنويًا. تنسيق أنشطة التسويق والاتصالات مع فريق التسويق والاتصالات. متابعة خطة ال المزيد...