وظيفة في كاتب الحسابات المدينة في القاهرة

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...

Responsibilities: Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. المزيد...

Responsibilities: Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. 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...

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...

Responsibilities: Gathering invoices, statements, reports, personal details, documents and information from employees, other departments and clients. Scanning through information to identify pertinent information. Correcting errors and organizing the information in a manner that المزيد...

Internship Description Upload & Update the Arabic website on our back end Transferring data from paper formats into computer files or database systems Compiling, verifying the accuracy, and sorting information to prepare source data for computer entry Reviewing data for defi المزيد...

كاتب مراقبة تكاليف الأغذية والمشروبات المسمى الوظيفي الواجبات الرئيسية. يسجل إجمالي مشتريات الأطعمة والمشروبات حسب: التحقق من تمديد وإضافات الفواتير تسجيل وتصنيف مشتريات الأطعمة والمشروبات في دفتر المشتريات من حيث أنواع الأطعمة والمشروبات المختلفة أو حسب شروط الدفع الخاصة بها. تح المزيد...

Supervise the day-to-day operations of the accounts receivable team Ensure timely and accurate posting of receivables transactions Review and follow-up on outstanding customer invoices Monitor and report on the aging of receivables Manage the collection process and liaise with i المزيد...

Responsibilities: Hiring, training, motivating, and evaluating accounts payable staff members. Overseeing routine department activities to ensure that they are completed accurately and on time. Maintaining accurate and complete financial, employee, and client records. Compiling, المزيد...

Accountabilities: Managing the daily operations and tasks that take place within the accounts department. Perform financial analysis and reporting to management as needed. Perform month-end accounting activities such as reconciliations and journal entries. Coordinate with financ المزيد...

Supervise accounts payable team for timely and accurate invoice processing. Manage vendor relationships, resolving payment discrepancies. Coordinate month-end/year-end closing activities for the general ledger. Monitor general ledger accounts for financial data accuracy. Collabo 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...

Process Purchase Order, Non-Purchase Order (FI), eInvoices as per the established process Reconcile the processed work by the team verifying entries and comparing system reports Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries المزيد...

Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier de 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 Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities or inquiries Assisting in general 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:: Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities or 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: 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...

Responsibilities: Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable’s data. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Facilitate 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...