Key accounts administrator jobs in Mohandessin, Giza

 ...Job Description ~ Manage day to day administration while ensuring cost control on regular expenses. ~ Co-ordinate with employees, housekeepers...  ...payment of bills after seeking approvals. Process bills to accounts for payments and maintain receipts of invoices. Ensure filing... 

مطلوب اداريين – لا يشترط خبرة في بعض التخصصات لوجود تدريب بالشركة مؤهل عالي / فوق متوسط / متوسط – السن من 20 ل 50 عام – راتب يبدأ من 5000 الى 6000 – مكان العمل ( القاهرة / الجيزة ) – عدد ساعات العمل 8 فقط استلام العمل في نفس الىوم للاستفسار والتواصل مميزات الو...

 ...sales quota. ~Develop trusted advisor relationships with key accounts, customer stakeholders and executive clients. ~Manage Current...  ...Job Requirements 1. Graduate from faculty of Business Administration or any relevant field. 2. Excellent command of English.... 

 ...Job Description Well performing accounting functions at the most efficient scale in a timely effective manner.  Job Holder Main...  ...authorized. Responsible for journalizing PEG general and administrative expenditures to the relevant accounts over the financial system... 

 ...success of our company. Here are the key responsibilities: ~ Financial Analysis...  ...Bachelor’s degree in finance, Business Administration, Economics, or related discipline. ~10+ years of overall combined corporate accounting or audit experience ~ At least two years... 

 ...the liquidity aspects of its short-and long-range planning Support the month end process where necessary. Manage investment accounts and create detailed reports showing gains and losses. Responsible for Issuing time deposits and bank guarantees Mentor junior... 

مطلوب محاسب عملاء – لشركة دعاية وإعلان بالمهندسين – شرط الخبرة من 3 الى 5 سنين في نفس المسمى الوظيفي في مجال الدعاية والاعلان أو شركات ديكور وتشطيبات – اقصا سن 40 سنة – العمل بالمهندسين – للتقديم ارسال السي في – برجاء المراجعة على متطلبات الوظائف جيدا قبل ارسال ...

مطلوب محاسب مالي – للعمل ضمن فريق العمل بالشركة – التقارير الخاصة بإدارة الحسابات لإدارة شركة مقاولات – عمل ومراجعة المستخلصات بالتعاون مع المكتب الفني و الحسابات – وضع وتنفيذ وتعديل وتوثيق نظم حفظ السجلات و المستندات المالية الخاصة بالمشروعات – خبرة في مجال المق...

 ...Job Description Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transaction, including verifying, classifying, computing, posting and recording accounts receivables data. Prepare bills,... 

 ...Job Description Training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily... 

 ...our customers is exceptional customer care and integrity in every interaction. Job Description Job Title:        Senior Accountant Department:  Finance Reporting to: Chief Accountant What you will do ~ Book entries to proper accounts entries (Fixed... 

 ...Job Description Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Summarizes... 

 ...Job Description Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and... 

مطلوب محاسب – لكبرى شركات المقاولات – مسؤول عن متابعة حسابات مقاولي الباطن في الموقع مسؤول بالاشتراك مع مهندسين الموقع عن تقديم حصر للأعمال المنفذة في الموقع الى الادارة المالية المتابعة والرقابة على المخزن ومراجعة الدفاتر الخاصة بالمخزن – حاصل على بكالوريوس تجارة ...

Job Description •Responsible for managing customers in EIS business unit handling all water treatment chemicals and all the Polymers (waste water treatment and water desalination) & All water Treatment business  treatment.         •Responsible for the monthly activity...

 ...approach each issue with an analytical mindset. Responsibilities Manage financial files and records and ensure adherence to accounting principles, Verify, allocate, post and reconcile transactions on day-to-day base. Responsible for Month-end & Year-end... 

 ...invoices and send them to customers on a monthly basis. Issue & validate credit notes and post to Sales Ledger and customers’ accounts. Allocate bank transfers, card payments, and Cheque Payments to customers’ accounts against due invoices. Liaise with the sales...