Motor Claims Jobs in Cairo

Responsibilities: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost cen More...

Responsiblity: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost center More...

Responsibilities: Processing work orders, supplier invoices, purchase orders, expenses claims, account payments, and payroll. Assisting the financial management team with credit control processes, budget planning, and expense analysis. Maintaining a digital record of all financia More...

Responsibilty: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost center More...

Responsibilty: Processing work orders, supplier invoices, purchase orders, expenses claims, account payments, and payroll. Assisting the financial management team with credit control processes, budget planning, and expense analysis. Maintaining a digital record of all financial t More...

Responsibilities : Maintain and update employee records and benefits files. Coordinate daily benefits processing, including enrollments, terminations, and claims. Advise and inform employees of the details of the company's benefit programs. Resolve benefit-related issues and r More...

Responsiblity; Creating a supportive environment by welcoming and assisting patients. Obtaining personal and health information, managing patient files, and updating electronic health records. Assisting healthcare professionals with patient examinations and minor procedures. Rec More...

Support in the closure of payable transactions Local and Offshore Transactions Review submitted payment requests by various departments for suppliers are in line with the governing policies & procedures Responsible for assigned vendor account reconciliations and necessaryfollo More...

Responsibilty: Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost center More...

Responsibilities: Ensuring that own assigned portfolio of contracts or specific project(s) (back-office or at the site) follow the contract and claim management methodologies in accordance with applicable procedures. Provides guidance and leadership on contract-related matters to cr More...

Must Have GDS experience Previous work experience in an international airline environment / operation is a valuable advantage. Previous experience in working with a booking system such as Amadeus, Galileo, Sabre is mandatory. Specialized skills required: Good Communication and Cust More...

Previous work experience in an international airline environment / operation is a valuable advantage. Previous experience in working with a booking system such as Amadeus, Galileo, Sabre is mandatory. Specialized skills required: Good Communication and Customer Service skills, any More...

Responsibilities: Creating a supportive environment by welcoming and assisting patients. Obtaining personal and health information, managing patient files, and updating electronic health records. Assisting healthcare professionals with patient examinations and minor procedures. More...

Responsibilities : Maintain and update employee records and benefits files. Coordinate daily benefits processing, including enrollments, terminations, and claims. Advise and inform employees of the details of the company's benefit programs. Resolve benefit-related issues and r More...

Responsibilities : Maintain and update employee records and benefits files. Coordinate daily benefits processing, including enrollments, terminations, and claims. Advise and inform employees of the details of the company's benefit programs. Resolve benefit-related issues and r More...

prepare the insurance documentation to be sent to insurance team. Prepare and send the invoices for the centralized customers to prepare the claims. Participate in fiscal count task force (Monthly, quarterly, etc.…). Obtain the credit guarantee for the CR/customers as per OT More...

Responsibilities: Maintain and update employee records and benefits files. Coordinate daily benefits processing, including enrollments, terminations, and claims. Advise and inform employees of the details of the company's benefit programs. Resolve benefit-related issues and More...

Responsiblity: Advising and collaborating with management to resolve occupational health issues. Creating and executing studies to monitor and assess employees' exposure to health risks, and to measure the effectiveness of occupational health programs, policies, and procedures More...

Review and evaluate contract terms and conditions to ensure they are in line with company policies and objectives. Negotiate contract terms and conditions with clients, suppliers, and subcontractors. Administer contracts throughout their lifecycle, including contract initiation, e More...

Must Have GDS experience Previous work experience in an international airline environment / operation is a valuable advantage. Previous experience in working with a booking system such as Amadeus, Galileo, Sabre is mandatory. Specialized skills required: Good Communication and Cust More...