Search Results: 229 vacancies
...Job Description
Job Summary
we're looking for a skilled Senior Accounts Receivable to provide financial, administrative and collection services.
Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and securing revenue...
...Projects contracts to ensure effective execution and save company from any financial risks... ...file” as per laws
- Ensure receiving original “contracting Social Insurance... ...Requirements
~1 - 3 years experience in accounting field, preferred in expenses.
~University...
...Job Description
Manage all accounting transactions
Reconcile accounts payable and receivable
Ensure timely bank payments
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
Comply...
...Job Description
Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly... ...and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax...
...Job Description
Manage all accounting transactions.
Handle monthly, quarterly and annual closings.
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Comply with financial policies and regulations.
Job Requirements
Bachelor's...
...priorities, and procedures relating to financial management, budget, accounting, and/or payroll.
# Oversee the day to day finance tasks to... ...in order to protect the company’s assets.
# Review all the receivables by monitoring and following-up on the invoices with the...
...Job Description
Verify, allocate, post and reconcile accounts treasury , banking , payable and receivable.
Performing accounting duties throughout the project, such as preparing invoices, estimating cash-flow, and signing off on purchase orders.
Perform a...
...Job Description
Receives, stores, and issues supplies
Makes sure that stores always organized & in good shape.
Ensures all... ...working practices.
Job Requirements
Experience: 3 years experience at least in warehousing
Bachelor's Degree in accounting...
...and process purchase orders, invoices, cheques, and contract payments
Ensure purchase orders, receiving and invoices are matched
Review and verify purchasing and accounts payable transactions prior to reporting them to direct manager
Follow up on site warehouse...
...Job Description
# Receive, review and process all incoming invoices, check requests, expense reports…etc.
# Keep track of all payments... ...verifying, classifying, computing, posting and recording accounts Payable’s data.
# Develop creditors and other general ledger...
...Job Description
Our team has a suite of exciting projects underway and we are looking for the right candidate to help us execute them in the marketing coordinator role. With various campaigns and initiatives on the horizon, we’re hiring a skilled marketing coordinator...
...Job Description
For a manufacturing company in Obour, we seek a qualified Purchasing Executive to assume the following responsibilities:
Source local purchases
Negotiate prices and get different offers for raw material
Maintain the quality of raw material while...
...Job Description
Assistant to the CEO
Manage all accounting transactions.
Prepare budget forecasts.
Publish financial statements... ...and annual closings.
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Compute taxes and prepare...
...Job Description
- Ensuring of receive all materials that included in PO & comparing material received in stores with material in PO... ...transaction that done on system actually posted to right cost centers & accounts.
- Assisting in month-end and year-end closing.
- Construct...
...Job Description
Manage all accounting transactions
Participate in budget forecasts
Handle monthly, quarterly and annual closings
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions...
مطلوب محاسب تكاليف – للعمل بشركة صناعية تعمل بمجال الادوية بالعبور
– يشترط خبرة ببرنامج odoo
– السن لا يزيد عن 32 سنة
– مستوى جيد في اللغة الانجليزية
– يفضل قرب السكن من مدينة العبور
– اللي متوفر فيه الشروط يرسل على الايميل
شروط الوظيفه
- بكالوريوس تجاره...
مطلوب محاسب خزينة
– بكالوريوس تجارة قسم محاسبة
– خبرة من 6 شهور ل سنة في الخزينة و استلام و تسليم الشيكات و النقدية
– توفير مواصلات من اماكن تجمع – حوافز – تأمين طبي
– في مقر الشركة في العبور
– لو مهتم ابعت السي في بتاعك على الايميل
مميزات الوظيفه
- حواف...
مطلوب محاسب عملاء – للعمل بشركة دهانات بالعاشر من رمضان
– خبرة من 31 سنوات
– شرط من سكان العاشر من رمضان بلبيس
– توافر تأمين اجتماعى
– توافر تأمين صحى
– حوافز مجزيه
– يومين راحة في الاسبوع
– بدل انتقالات
– مكان العمل ( العاشر من رمضان )
– العنوان المنط...
مطلوب محاسب – لشركة معمار لاشين للتطوير العقاري في مدينة العاشر من رمضان
– ارسال ال CV
شروط الوظيفه
- بكالوريوس تجاره
- يشترط خبره بالمجال
مطلوب محاسب – بكبرى مصانع بمدينة العاشر من رمضان
– حاصل على مؤهل عالي – ب . تجارة – . السن لا يزيد عن 27 سنة . يشترط خبرة من سنة الى سنتان في وظيفة محاسب
– يفضل من لديه خبرة سابقة في حسابات الضرائب
– إجادة التعامل مع برنامج الاكسيل
– يفضل من لديه خبرة في التعام...