وظيفة كاتب الحسابات الدائنة في مصر

We are looking for a focused data entry clerk to continuously update our companys The data entry clerk will liaise with and follow up with employees within the company as well as with customers to collect The data entry clerk will capture the data into relevant databases in a timel المزيد...

We are looking for a focused data entry clerk to continuously update our companys databases. The data entry clerk will liaise with and follow up with employees within the company as well as with customers to collect information. The data entry clerk will capture the data into relevant المزيد...

We are looking for a focused data entry clerk to continuously update our companys The data entry clerk will liaise with and follow up with employees within the company as well as with customers to collect The data entry clerk will capture the data into relevant databases in a timel المزيد...

+ Perform daily bank reconciliations for multiple bank accounts. + Ensure accuracy and completeness of all bank transactions by comparing bank statements with Bank General ledger. + Investigate and resolve any discrepancies or variances identified during the reconciliation process. + المزيد...

5 سنوات من الخبرة في استخدام تطبيقات المنطق / تطبيقات الطاقة المستخدمة في مساحة التكامل المعرفة بتطبيقات الوظائف وحافلة الخدمة وبيئة خدمة التكامل خبرة عملية في وظائف Azure وPower Apps وبيئة خدمات التكامل وإدارة البيانات (كيانات البيانات) خبرة في مراجعة احتياجات العمل والبحث عن الحلول المزيد...

Job Description:Entering data from one system to another system.Filling out forms.Identifying errors; working on process improvements.Ensure data entry and reporting conforms to established procedures, protocols, and time requirements; resolve data entry and reporting errors, follow e 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...

Responsiblity: Accounting Clerk 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 المزيد...

توفير الأمن لموظفين الشركة ارتداء الزي الموحد لحارس الأمن مراقبة موقع الشركة والتنبه لأي تصرف يثير الريبة منع وقوع أي نشاط غير قانوني أو أي نشاط إجرامي تدوين ملاحظات دقيقة عن أي حدث غير اعتيادي المزيد...

Responsibilities: Handling incoming calls and other communications. Managing filing system. Recording information as needed. Greeting clients and visitors as needed. Updating paperwork, maintaining documents, and word processing. Helping organize and maintain office common are المزيد...

Responsibilities: Handling incoming calls and other communications. Managing filing system. Recording information as needed. Greeting clients and visitors as needed. Updating paperwork, maintaining documents, and word processing. Helping organize and maintain office common are المزيد...

Responsibilty: Handling incoming calls and other communications. Managing filing system. Recording information as needed. Greeting clients and visitors as needed. Updating paperwork, maintaining documents, and word processing. Helping organize and maintain office common areas. المزيد...

Supervises Inventory Clerks and Receiving Clerk. Assists the inventory Clerks in the preparation of VIP returns Assists Inventory Clerks with inventories and investigation Assists in set up of new catalogue items and any modifications together with the Materials Manager. Verify المزيد...

محرر درجة البكالوريوس في اللغة الإنجليزية أو الصحافة أو الاتصالات أو مجال ذي صلة. خبرة مثبتة كمحرر يتمتع بمجموعة قوية من المحتوى المحرر. إتقان استثنائي للغة الإنجليزية، بما في ذلك القواعد وعلامات الترقيم وبناء الجملة. الإلمام بأدلة الأسلوب (على سبيل المثال، AP، دليل شيكاغو للأسلوب). ا المزيد...

Responsibilities: Handling incoming calls and other communications. Managing filing system. Recording information as needed. Greeting clients and visitors as needed. Updating paperwork, maintaining documents, and word processing. Helping organize and maintain office common ar المزيد...

Responsibilities: Handling incoming calls and other communications. Managing filing system. Recording information as needed. Greeting clients and visitors as needed. Updating paperwork, maintaining documents, and word processing. Helping organize and maintain office common ar المزيد...

Responsibilty: Handling incoming calls and other communications. Managing filing system. Recording information as needed. Greeting clients and visitors as needed. Updating paperwork, maintaining documents, and word processing. Helping organize and maintain office common areas. المزيد...

Responsibilty: Handling incoming calls and other communications. Managing filing system. Recording information as needed. Greeting clients and visitors as needed. Updating paperwork, maintaining documents, and word processing. Helping organize and maintain office common areas. المزيد...

Manage financial transactions and records specific to the EU market. Ensure compliance with EU market regulations and financial reporting standards. Analyze financial data to provide strategic insights and recommendations for optimizing performance in the EU region. Maintain stro المزيد...

Responsibilities: You will be responsible for Vendors management 3rd Party (Creation, Invoice posting, approval, payment clearing & Reconciliation) and Prepayment process. You'll be managing SAP workflows approvals and KPI. One of your main responsibiloties will be the SCF المزيد...