وظيفة في كاتب الحسابات الدائنة في القاهرة

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...

تسجيل كافة البيانات المتعلقة بحدود الائتمان والقروض والضمانات حسب الموافقات الائتمانية الصادرة عن السلطة المختصة. فتح حسابات جديدة للشركات (بالعملة المحلية / الأجنبية) من خلال ما يلي: قم بمراجعة جميع المستندات المقدمة كاملة وصحيحة ودقيقة للتأكد من أن جميع المعلومات المقدمة تتطابق مع المزيد...

Oversee and ensure exceptional execution of Red Bull's presence in QSRs, Café Tea & Bistro, and hotel channels within Cairo. Maintain the highest standards for product placement and brand visibility in our ONP key accounts. Work on special projects aimed at enhancing المزيد...

Execution Visits Conduct regular field visits to gather actionable insights. Track key performance indicators like Point of Sales Activities (PSA), Drive reports, product availability, off-take rates, and replenishment speeds. Transform observations into strategic recommendations المزيد...

Responsibilities: Maintain alphabetical files by vendor containing complete invoices and backup attached to the cheques for efficient access after payment. All filing is to be kept current. Ensure all payments are made correctly and with the correct authorization (approved PO), evi المزيد...

Responsibilities: Settle incoming payments with open items that are outstanding on customers' accounts Communicate with local countries to troubleshoot errors and respond to inquiries Investigate and resolve or recommend problem resolutions while clarifying and solving deducte المزيد...

Responsibilities: Working from site 3 days a week and 3 other days from the office. Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations o المزيد...

Responsibilities: Assist the Purchasing Manager in purchasing the right goods and materials at the right price, at the required quality, and in the right volume to ensure a cost-effective approach to purchasing within the hotel Work with internal and external customers to ensure sm المزيد...

Responsibilities: Assisting and advising customers who may be choosing from a variety of travel options. Making reservations for customers based on their various requirements and budgetary allowances. Checking the availability of accommodation or transportation on the customers&r المزيد...

Responsibilities: Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Maintaining a database, ensuring that records are complete and current. Recording information, processing, and filing forms. Preparing checks, deposit المزيد...

Responsibilities: Keeping hotel financial records in order. Processing invoices, transactions, room charges, refunds, etc. Preparing and distributing employee checks. Verifying that all accounts are balanced and supported by documentation. Checking guests in and out of the hote المزيد...

Responsibilities: 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, in المزيد...

Responsibilities: Accounts for inter-company balances Category matching GIT SCOA DT UABS RICO Maintains accounts (SCOA compliance) Manage and support the external audit requirement Bank Accounts Reconciliation Bank Revaluation Accruals/ provisions analysis as per SOA. Reco المزيد...

Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from oth المزيد...

Responsibilities: can issue an electric invoise can make excel sheet and use word system add 14% tax to the invoice issues invoises and returning invoices for the customers control the movement of the items physically and documented issues a weekly and monthly reports can con المزيد...

Responsibilities: Responsible of all Accounts Payable reviews and records. Performing projects suppliers’ and subcontractors’ payments. Review both suppliers and subcontractors’ invoices and recording their payments. Prepare monthly subcontractors progress repo المزيد...

Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from oth 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...

Responsibilities: Performing market research. Gathering and processing research data. Performing basic admin duties including printing, sending emails, and ordering office supplies. Assisting and coordinating with the sales team. Assisting the Front Office team. Assisting with المزيد...

Responsibilities: Managing accounts receivable using accounting software (Oracle ERP). Assisting in the closing of accounts during month end. Recording Payments. Following up on due payment, Follow up on, collect and allocate payments responding to queries from Customer and wor المزيد...

Responsibilities: Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses. Obtaining information from oth المزيد...

Responsibilities: Reconcile and control month-end account balances with information from Accounts Receivable Make sure that all documents will be posted correctly Make sure that all approved invoices are sent to the ERP system on a daily base Keep vendor files organized and update المزيد...

Responsibilities: Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Maintaining a database, ensuring that records are complete and current. Recording information, processing, and filing forms. Preparing checks, deposit المزيد...

Responsibilities: Facilitating routine department activities, such as disbursing checks and processing payroll, calculating and posting accounts data to ensure that they are completed accurately and on time. Ensure that All Pending Invoices are Registered on Operation System and e المزيد...