Vendor Data Jobs in Egypt

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description:Who We AreIngram Micro helps businesses fully realize the promise of technology. No other company delivers the full spectrum of global technology and supply chain services to businesses around the world. Ing...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

DescriptionThe Junior Accounts Payable Specialist at CEQUENS is responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate efficient and timely manner. This entrylevel role involves maintaining vendor records resolving di...

DescriptionRole SummaryThe Card Fulfillment Manager oversees the production personalization and distribution of payment cards. You will manage relationships with third-party vendors (card manufacturers and personalizers) monitor inventory levels in Hubs and Distribution Points ensure compliance with...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Who are WebBedsWebBeds is the fastest growing and most significant accommodation supplier to the travel industry. We are a global company offering ground services (hotels transfers tours activities) to travel professionals. Our products help our partners and customers to create amazing Travel experi...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Job Description:Key Responsibilities: Duty 1. Monitor and report open GRs and being involved with different Stakeholders to close the aged balancesAutomating the Reporting system in P2P for the balance sheetsAP Aging Reviews and enhancementsMEA Bank SuspenseBlackline SubmissionsInteract with Interna...

Job Overview:- We are seeking a detail-oriented and reliable Administrative Assistant to support our collections and accounts receivable process. You will play a key role in communicating with clients managing financial records and supporting cross-functional collaboration with account managers and...

Job Description Recruitment screening selection qualification and development of external resources according to required specializations verticals and budget constraints.Recruitment of new specialized vendors in order to create and expand multilingual and dedicated resource supply databases to acco...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. and we have fun doing it! Powered by our...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description:Who We AreIngram Micro helps businesses fully realize the promise of technology. No other company delivers the full spectrum of global technology and supply chain services to businesses around the world. Ing...

Job SummaryTo deliver a resource according to the scope of the request/plan and on time within the budget while meeting the requirements of the projects/plan scope. And to maintain stable vendor support for all the assigned projects by maintaining a database and searching for new sources.Job Descrip...

DescriptionCEQUENS is a leading global communications platform as a service (CPaaS) provider that simplifies customer engagement for businesses through its innovative reliable and secure communication solutions. Established in 2011 CEQUENS offers a comprehensive suite of APIs including SMS WhatsApp...

Manage and oversee vendor issue resolution processes ensuring accurate and timely submissions.Act as a communication bridge between customer operations and vendors to efficiently resolve escalations.Monitor track and analyze claims data to detect trends and recommend improvements.Collaborate with cr...

Our client is a rapidly expanding travel-tech company with a growing international footprint across the Middle East Africa and Asia. The organization operates in the B2B travel sector offering advanced technology and financial infrastructure to its global partners. The Cairo-based finance team plays...

DescriptionThe Accounts Receivable Accountant at CEQUENS is responsible for assisting in the management of the accounts receivable process ensuring accurate and timely invoicing payment processing and account reconciliation. This role is crucial in supporting the companys cash flow and financial sta...

Manager vendor management manages the business process of the Vendors to regulate it and make sure it is being complied efficiently and effectively.Whats On Your PlateAct as first and single POC for BPO vendors in regard to operational and performance related day-to-day matters.Observe and overlook...

What youll be doing:Define and evolve the vision and strategy for data products at Sana includingbut not limited toSCI.Translate ambiguous business questions into scalable data services that drive measurable customer outcomes.Partner closely with engineers architects and data scientists to shape pip...

Invoice Preparation and Management: Prepare and issue customer invoices in accordance with company policies and customer agreements. Customer Communication: Respond to customer inquiries regarding billing payments and account discrepancies in a professional and timely manner. Payment Collection: Per...