وظيفة تسويات بنكية في مصر

Ensure accurate recording and bookkeeping, partly Follow up with internal team and client facing teams for reconciliation of customer Follow up with clients for Preparing report of payments and receipts done on a daily Passing of payments and receipt entries in Tally or other accounti المزيد...

Requirement: SkillsetSAP FICO Treasury and Risk Management with HANA ConsultantExperience5 to 7 Years of Relevant experience onlyLocationPune & HyderabadNotice PeriodImmediate to 30 days Joiners onlyClientJade GlobalPayrollPermanent with UnionSysJob DescriptionWork in the Finance المزيد...

Responsibilty: Assisting your supervisor with the company's treasury activities. Preparing and communicating daily banking activity reports. Assisting with the physical counting of cash. Investigating and resolving discrepancies with cash transactions. Documenting all cash المزيد...

Job Summary:At we pride ourselves and live by our motto, Yes We Can . Our culture thrives on providing our customers with the best solutions that fit their We seek an enthusiastic, motivated, outgoing, individual to join our ever growing We are a leader in The Material Handlin المزيد...

Responsibilty: 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, inves 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...

- الخريجين والخريجين الجدد أكثر من - سكان الجيزة والقاهرة -مستوى اللغة الإنجليزية: جيد جدًا (A2+: B1) - المرونة في العمل في نوبات التناوب - 5 أيام عمل ويومين أجازة - 7 ساعات عمل وساعة راحة -أدى الخدمة العسكرية وتخرج -طريقة الحديث المهنية المسؤوليات: من أهم مسؤوليات العمل في أحد أكبر المزيد...

Responsiblity: Executing all tasks assigned by the team leader or manager diligently, on schedule, and to the highest standard. Working with team members to achieve daily, weekly, and monthly targets. Participating in meetings and voicing concerns as well as suggestions for impro المزيد...

JOB CONTENT:Support the Line Manager in recording and summarizing accounts transactions. Also manage filing system of accounts department and assist with the preparation of financial accounts and MIS reports.FUNCTIONAL RESPONSIBILITIES To assist the Line Manager in the condu المزيد...

مطلوب لاكبر مصانع الاثاث بمدينة دمياط استرجي تصفية وصنفرة خبرة لا تقل عن 10 سنوات توفر خبرة جيدة بمجال الوظيفة المطلوبة توفر مهارة اتصال وتواصل جيدة مع الاخرين الالتزام التام بالعمل قابلية الانضمام للعمل بشكل فورى الحصول على مؤهل دراسي مناسب المزيد...

Job Description Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts. Organize all company financial programs and ensure compliance to budgetary requirements. Analyze and forecast financial requirements for organization. Superv المزيد...

Responsible for the performance of the day to day fixed assets activities by processing complex investment projects as well as the fixed assets closing and reconciliation Review, validate and post travel and entertainments claims while ensuring their compliance with the corporate s 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...

Responsibilities: Ensure accurate and timely payment for all employees' salaries Ensures accurate and timely transfers for off cycle payments Prepares bank transfer / upload for salaries and other manual payments in an accurate and timely manner Ensure Posting to accounting o المزيد...

Responsibilities: ● Responsible for daily banking transactions. ● Dealing with banks and handling trade transactions. ● Bank balances reconciliation. ● Handling custody closures (while assisting our senior G/L). ● Handling all Invoicing collections and purchases on SAP. ● Preparing an المزيد...

Accounts Payable Day-to-day accounting for Accounts Payable Verify and Approve Vendor Invoices Vendor Payments Manage Accounting functions related to P2P Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date, etc. R المزيد...

Accounts Payable Day to day accounting for Accounts Payable Verify and Approve Vendor Invoices Vendor Payments Manage Accounting functions related to P2P Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Revi المزيد...

Job Description Assist in the preparation of financial reports such as financial statements and budget performance. Ensure compliance with applicable standards (i.e. GAAP, FASB), rules, regulations, and systems of internal control. Reconciling the company’s bank statemen المزيد...

إدارة وتوحيد ميزانيات الشركات والإدارات وتنفيذ الضوابط الداخلية اللازمة لإدارة جميع المخاطر المالية والفرص المحتملة. الواجبات والمسؤوليات: محاسبة إدارة والإشراف على جميع محافظ المخاطر المالية الحالية والمحتملة بما في ذلك الضرائب والتدقيق والتسعير التحويلي وما إلى ذلك. الحفاظ على ال المزيد...

Carries responsibility for recording all the company's liabilities Carries responsibility for issuing cheques on due date Prepares outstanding accounts payable balance Carries responsibility for cost center allocation (trade and non-trade expenses) Carries responsibility المزيد...