وظيفة كاتب الحسابات الدائنة في مصر

مسؤولا عن الرد على جميع المكالمات الهاتفية وتحديد أولويات المكالمات المذكورة. يجب أن يكون لديه آداب هاتف جيدة جدا. يشارك مباشرة في عملية ترتيب الطلبات وتجهيزها أثناء التعامل مع طلبات وأوامر العملاء، بكل احترام وكفاءة وسرعة. معرفة جيدة بقائمة خدمة الغرف والعروض الترويجية المتوفرة. المزيد...

Open Position: Finance Manager (MNC Company)An MNC Company is currently hiring Finance Manager to join the team and be based in the Kuala Lumpur You will be responsible in providing financial reports and interpreting financial information to the management, advising on investment ac المزيد...

The Honey Do Service, Inc. of Louisville, KY is looking for an Office Manager to organize and coordinate administration duties and office procedures. The ideal candidate will be a hard-working professional, well organized, able to undertake a variety of office manager tasks, proficien المزيد...

We are looking for a responsible Administrative Assistant to perform a variety of administrative and clerical tasks. The ideal candidate will be computer savvy and a fast typist with a keen eye for detail. You will report to a data manager or another senior data team member. Understan المزيد...

Executive Housekeeper POSITION SUMMARY: The Assistant Housekeeper supervises and coordinates activities of room attendant, house attendant, public area cleaners and floor supervisors. He / She assists in the managing and directing of the day-to-day operations of all Housekeeping and l المزيد...

We support the Kingdom s largest and most complex organizations across all industries in delivering Enterprise Transformation with a clear mission to support our customers to grow better not just bigger focusing on efficiency and not just effectiveness. We are currently searching fo المزيد...

NOK Human Capital is hiring Accountant for Care At Home Services Job Description ) AR Functions Calculate prepare and issue Sales invoices Follow up on outstanding invoices with the clients and make collection callsAP functionMatch invoices with Purchase OrderEnter invoices in QuickBo المزيد...

Job Summary As an Accounting Supervisor your responsibilities will be as the followingResponsibilities Monthly quarterly and annual closingReview approve and/or post journal entriesPrepare the recurring monthly entries as well as the closing entriesPrepare monthly quarterly and ann 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: An import-export clerk has a wide range of duties that deal with each step of the shipping process. They track shipments and communicate with clients about the package's progress. They coordinate shipping with customs agents for clearance on overseas deliver 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: 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: Participate in the delivery of large end-to-end SAP implementations designing, configuring, testing go live support for SAP FICO module (Master data management, Cost centers, profit centers processing, fixed Asset management, GL Accounts, Banks, AR, AP processing, المزيد...

Responsibilities: Preparing affidavits, legal correspondence and other documents for attorneys. Organizing and maintaining documents in a paper or electronic filing system. Meeting with clients, attorneys, and other professionals to talk about case details. Filing pleadings with 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: Comparing purchase orders with invoices and packaging lists. Inspecting deliveries to ensure they match order and invoice criteria. Receiving and signing for deliveries. Unloading deliveries from trucks. Processing returns for incorrect or unsatisfactory items المزيد...

Responsibilities: Transfer data from paper formats into computer files or database systems using keyboards, data recorders or optical scanners. Type in data provided directly from customers. Create spreadsheets with large numbers of figures without mistakes. Verify data by compa المزيد...

Responsibilities: Welcome clients and offer them refreshments. Transcribe, record, fax and file documents. Maintain filing, database systems, and inventories. Operate office equipment such as photocopiers and fax machines. Communicate with clients and employees, and respond to المزيد...

Responsibilities: Verify and process Vendor Invoices Process Vendor Payments 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 المزيد...

Responsibilities: Verify and process Vendor Invoices Process Vendor Payments 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 المزيد...

Responsibilities: Maintaining and updating records. Counting materials, equipment, merchandise, or supplies in stock. Reporting discrepancies between physical counts and computer records. Developing or improving upon inventory management procedures. Stocking and distributing su المزيد...

Responsibilities: Comparing purchase orders with invoices and packaging lists. Inspecting deliveries to ensure they match order and invoice criteria. Receiving and signing for deliveries. Unloading deliveries from trucks. Processing returns for incorrect or unsatisfactory items المزيد...

Responsibilities: Preparing affidavits, legal correspondence and other documents for attorneys. Organizing and maintaining documents in a paper or electronic filing system. Meeting with clients, attorneys, and other professionals to talk about case details. Filing pleadings with المزيد...