وظيفة في الحسابات في القاهرة

Responsibilities: Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow-up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Perform all administrati المزيد...

Review import shipments documents and record the required entries related. Invoices review and recording Control clearing agencies accounts and manages their payments. Ensure the smooth payment preparation Complete month end duties to ensure all reporting can be completed on tim المزيد...

Managing general ledger journal entries and credit card and bank account reconciliation. Preparing accounts payable invoices. Handling payments in an organized and timely manner. Preparing and maintaining Excel spreadsheets. Performing internal credit card reconciliation when re المزيد...

ينسق مشاريع حسابات Google والتحديثات لمواقع HCB. يحافظ على الجودة، مع الأخذ في الاعتبار المتطلبات التي حددتها تكنولوجيا المعلومات الداخلية (dx) في Henkel مسبقًا فيما يتعلق بـ Google Analytics وإدارة العلامات من Google. يدير مشاريع طرح الوظائف الجديدة في حسابات Google الحالية. يطور حلو المزيد...

Responsibilities: Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. Contributing to the development and review of annual operating budgets and performan المزيد...

Responsibilities: Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. Contributing to the development and review of annual operating budgets and performan المزيد...

Responsibilty: Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. Contributing to the development and review of annual operating budgets and performance المزيد...

Job Description Managing accounts for long-term success. Establishing a good rapport with clients.  Developing new sales opportunities.  Supervising representatives to ensure increased sales. Preparing reports on accounts and transactions.  Tracking account targets. المزيد...

NOK Human Capital is hiring Senior Key Account for Bless the wellknown personal care product manufacturing company.Location: Sheraton.Job Description:Identify potential new accounts and opportunities to develop existing accounts through leading the negotiations within the companys pol المزيد...

Responsibilities: Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. Contributing to the development and review of annual operating budgets and performan المزيد...

Engage Oncology healthcare professionals in dialogue about approved indications and product efficacy/safety profiles to support on-label prescribing for appropriate patients Find innovative solutions for drug accessibility to patients Responsible for right positioning of the gen المزيد...

نحن نبحث عن مراقب الائتمان الذي سيدير بشكل استباقي تحصيل الديون من العملاء في محفظة الحسابات المخصصة ضمن شروط الدفع المتفق عليها وإدارة أهداف التحصيل وتحقيقها بنجاح. يجب أن يتمتع المرشح المثالي بطبيعة ودودة لكل من العملاء الداخليين والخارجيين. ماذا ستفعل؟ إصدار البيانات للعملاء باست المزيد...

This is a full-time Staff Accountant role and you are expected to work out of the companys Norcross office 3 days a week (Triangle Parkway). The company provides lunch to all employees on the days working out of the The Staff Accountant will be responsible for helping support all asp المزيد...

● كتابة تعليمات برمجية نظيفة وعملية وقابلة للصيانة واتباع أفضل ممارسات ومعايير الترميز. ● تنفيذ واجهات المستخدم والتأكد من استجابتها وكفاءتها والتزامها بإرشادات التصميم. ● تصميم وتطوير وصيانة التعليمات البرمجية الجديدة والحالية. ● اختبار التعليمات البرمجية الجديدة والحالية عن طريق إنش 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...

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...

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...

Description of Assignment: The North America Shared Service Accounts Payable Technician is responsible for completing the daily activities of the AP Team, which consists of researching invoices that cannot be automatically processed through AP workflow, assisting our business partner المزيد...

Manage and oversee the daily operations of the accounting department, including accounts payable, accounts receivable, and general ledger functions. Ensure the accuracy and timeliness of financial reporting, including monthly, quarterly, and annual financial statements. Develop an المزيد...

Job Description Responsibilities: Selling Electronics products (Handsets, Laptops) to corporate accounts and SMEs. Prospecting potential corporate accounts using different databases and door-to door activities. Calling prospects and setting appointments for visits. Continuously المزيد...