Cash Handling Jobs in Cairo

Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analyses. Prepare monthly management reports. Ensure a clean & timely year-end audit and assist with financial audits, prepare audit schedules, and interface More...

Responsibilities: Follow up on clearance processing with custom brokers in Alexandria port and Cairo Airport for all import shipments Review of Bank forms to ensure that it will be accepted by custom authorities Processing Custom Clearance invoices and issuance of request for paym More...

We are looking for a talented Branch Manager to assign and direct all work performed in the branch and to supervise all areas of operation. You will manage staff, foster a positive environment, and ensure customer satisfaction and proper branch operation. The successful candidate wi More...

Job Description Greet the customer with warmth, courtesy & personalized greeting Identify and assess customers’ needs to achieve satisfaction Offering the best fit to the customer through cross sell/up sell when applicable according to the customer's type Provide i More...

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 More...

Deal with all walk-in customers’ needs promptly. Serve Walk-in customers and provide full information and advice. Manage and meet customer expectations. Sustain high customer satisfactory service level. Provide excellent customer service for cash clients as per Aramex CS s More...

Key responsibilities will include:Providing excellent customer service to clients, advisers and third partiesResponsible for handling front line telephone calls and email enquiriesBe a dedicated contact and manage relationships with customers, both internal and externalProcess a new p More...

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 More...

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 More...

Responsibilities: 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 ca More...

Responsibilities: 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 ca More...

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 More...

Responsibilities: 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 ca More...

Responsibilities: 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 ca More...

Responsibilities: 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 c More...

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 More...

As a Corporate Finance Director, you will be responsible for overseeing all aspects of the company's treasury functions, including cash management, liquidity planning, risk management, and capital structure optimization. You will play a critical role in ensuring the company's More...

Develop and implement strategies for optimizing cash flow across the organization. Manage banking relationships and negotiate favorable terms for banking services. Oversee cash pooling, cash concentration, and other cash management techniques to maximize efficiency Evaluate the co More...

Accounts Payable Complete ownership of accounting and reconciliations; ensures accuracy and timeliness. Manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements. Prepare monthly and quarterly reporting, as requ More...

Responsibilities: Assisting customers with basic transactions, such as making deposits and withdrawals. Accepting cash, checks, and other forms of payment from customers and keeping deposit slips, checks, and cash in order. Verifying customers' identities and ensuring the pap More...