وظيفة في الائتمان في القاهرة

Company Description: Located in Satellite, Ahmedabad (Gujarat), Corpository is a data aggregator turned data science company offering end-to-end automated, complete lifecycle solutions for credit evaluation, forensic analysis, corporate due diligence, portfolio monitoring and smart le المزيد...

تحضير وثائق التأمين لإرسالها إلى فريق التأمين. تحضير وإرسال الفواتير للعملاء المركزيين لإعداد المطالبات. المشاركة في فريق عمل الجرد المالي (شهريًا ، ربع سنويًا ، إلخ ...). الحصول على ضمان الائتمان للسجل التجاري / العملاء وفقًا لسياسة OTC. إعداد تقارير المخزون مثل تسويق المنتجات الم المزيد...

Job DescriptionTo be responsible for smooth and efficient handling & completion of all Financial Accounting transactions/audits.KEY RESPONSIBILITIES1. Invoice check2. Credit note check3. Salary check4. Expense bills check5. All journal entries6. All stock entries7. All purchase en 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...

Ensure that contract databases, records, and documentation from the client adhere to credit approval memo Communicate with insurance companies for issuance of insurance policies and renewals. Manage contract administration, including drafting, reviewing, and executing mortgage a 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...

Responsibilities: Recommending and explaining banking services and products to clients based on their needs. Managing client bank accounts, including opening and closing accounts, and overseeing transactions. Presenting and selling banking services and products to existing and pr المزيد...

Responsibilities: Recommending and explaining banking services and products to clients based on their needs. Managing client bank accounts, including opening and closing accounts, and overseeing transactions. Presenting and selling banking services and products to existing and pr المزيد...

Receives and records cash and charge payments. Balances cash receipts against register tape on a daily basis. Receives a variety of payments and other cash and cash-related transactions; verifies and posts to appropriate accounts; issues receipts. . Prepares cash receipts for ban المزيد...

Job Description Order dispatching and segregation Follow up with drivers and shoppers through the order lifecycle Follow up orders of all level (Waiting for shopping, shopping, start checkout,….etc.). Follow up orders General problems (technical, financial….etc.) المزيد...

Responsibilities: Maintain harmonious and professional relationship with co-workers and supervisors, in particular maintain a solid rapport with Front Desk, Reservations, Food & Beverage and other departments that turn in paperwork to Day Audit. Coordinate work with other funct المزيد...

Duties: Generating leads. Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes, promotions, and negotiations. Preparing weekly and monthly reports. Giving sales presentations to a range of prospect المزيد...

Handling daily operation with Banks through monitoring the implementation of cash transactions, plus recording on the ERP system. Ensuring that all bank transactions recorded & maintained in the system. Checking and analyzing credit interest, bank charges in complying with المزيد...

مساعد O2C CN/DN معالجة مذكرة الائتمان إعداد التقارير: ينفذ أنشطة إعداد التقارير وفقًا لمكتبة تقارير AR. خدمة العملاء: تجيب على استفسارات العميل، وتضمن حلها في الوقت المناسب، وتصعيدها إلى أصحاب القرار المعنيين. التحسين المستمر: يشارك في العديد من مبادرات التحسين المستمر للواقع المعز المزيد...

Handling daily operation with Banks through monitoring the implementation of cash transactions, plus recording on the ERP system. Ensuring that all bank transactions recorded & maintained in the system. Checking and analyzing credit interest, bank charges in complying with the المزيد...

Responsibilities: Ensure On the day inventory is perfectly correct (block not picked-up, out of Order rooms, Early departures, stay extension) and review overbooking levels of the day with Revenue Management Ensure all day arrivals are fully confirmed and guaranteed as well as perfe المزيد...

Job Description Ensure the existence of approvals on the supply order based on the purchase order. Calculating taxes related to financial transactions, deducting them from the supplier and sending them to the tax authority. Ensure that the shipment is received in the warehouse المزيد...

Respond to RFQs and prepare ONG customers’ costing and rates. Develop supply chain solutions for ONG customers. Analyze and disseminate strategic information to ensure bid process effectiveness. Lead the monthly, quarterly, and yearly business reviews with customers. Set c المزيد...

المساعدة في الحفاظ على الحسابات الدائنة والمدينة. قم بإعداد إدخالات دفتر اليومية، وحافظ على تحديث الميزانيات العمومية، وساعد في إغلاق الحساب الشهري. - إجراء التسويات المصرفية وإعداد المواد اللازمة لأغراض التدقيق. تأكد من تسجيل المعاملات المحاسبية بدقة وفقًا لقواعد الممارسة المهنية وال المزيد...

الخادم وصف مجموعة مختارة من عناصر قائمة الأطعمة والمشروبات للضيوف من خلال تقديم أوصاف مثيرة للاهتمام وحيوية لكل عنصر وأصله وطعمه وطرق إعداده؛ توصيل طلبات الضيوف بما في ذلك أي احتياجات أو طلبات خاصة إلى المطبخ باستخدام نظام نقاط البيع الخاص بالفندق؛ تنسيق مواعيد الطعام؛ التحقق من طل المزيد...