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- ...development, infrastructure resilience, proactive threat detection, incident response readiness, and protection of mission-critical payment infrastructure and digital assets. The position is responsible for ensuring secure builds are deployed safely, cloud environments...
- ...accurate and timely records of all financial transactions for multiple plasma donation centers. Process donor compensation payments, ensuring accuracy and adherence to established rates and regulations. Reconcile bank statements and other financial accounts...
- ...reports and profitability analysis per outlet or item. Review supplier invoices, match with purchase orders, and coordinate timely payments. Conduct periodic stock audits and support physical inventory counts. Assist in budgeting and forecasting processes specific...
- ...identify new suppliers and cost-saving opportunities. Verify invoices, manage documentation, and coordinate with accounts for payments. Handle vendor evaluations and performance reviews. Qualifications ~ Bachelor’s degree in Supply Chain, Commerce, or related...
- ...the reception area, ensuring it is clean, organized, and well-stocked. Answer and direct phone calls professionally. Process payments and handle cash transactions accurately. Maintain accurate records of appointments, guest information, and daily transactions....
- ...and inventory management. Collaborate with Finance to ensure that budgets are maintained and correctly tracked. Ensures that all payments to customers are made and that all claims are correct. Manages counterpart stakeholders at the DP. Sets DP working KPIs and...
- ...About Lite Lite is a Saudi-based fintech startup founded by a team of payment industry experts. Lite provides comprehensive payment solutions tailored to the needs of businesses across the Kingdom, enabling them to operate more efficiently and improve their financial...
- ...culture, approval chains, and formal correspondence. Track record of owning contractual milestones through to client acceptance and payment. Strong technical literacy: able to read architecture diagrams, interrogate estimates, and recognise when an engineering...
- ...Maintain accurate and organized records of all contract-related documents and correspondence. Collaborate with others to administer payment processes, including progress payments and final payments, in accordance with contract terms. Contribute to resolution of...
- ...the proper filing of all documents Accounts Payables Review the vendor’s invoices, contracts and purchase orders. Prepare payment requests and book any necessary adjusting entries. Prepare withholding tax quarterly return and required payment requests & ensure...
- ...Support contract preparation and follow up on contract renewals when needed. Coordinate with the Finance team to assist with vendor payment tracking and documentation. Build and maintain positive relationships with vendors through timely communication and follow-ups....Remote job
- ...compliance with statutory reporting, accounting standards, and company policies. Forecast cash collections and monitor client payments. Manage financial matters related to consortium and joint venture partners. Support Project Directors and Contract Managers...
- ...and sensitive bookings, providing proactive updates to customers and internal stakeholders. 4. Investigate and resolve booking, payment, and travel-related issues by collaborating with customers, suppliers, payments, finance and internal teams to achieve the best possible...
- ...thorough investigation (Tech & business) to discover issues down to root cause. ~ Good knowledge of transaction processing within payment networks Benefits Embark on an exciting journey with the Fin-tech Experts. Join a workplace that actively encourages and...
- ..., Egypt, Qatar, and Bahrain. Review and manage complex financial and commercial cases including: Legal settlements, Write-offs, Payment restructures, Contract cancellations, Contract downgrades, Early renewals, Security cheques and deposits Focus on client retention...
- ...business, processing millions of transactions for users and companies around the globe. We work closely with cross functional teams and payment service providers to deliver optimum checkout conversion rates and also efficient account management interactions. We are...Remote job
- ...billing records and shipment-related documentation ~Support accounts receivable by tracking outstanding invoices and customer payments ~Reconcile billing data with operational and financial records ~Assist in monthly closing and reporting activities ~Ensure...
- ...Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure...
- ...optimising cash flow management. Lead and manage the entire accounts receivable (AR) process, ensuring timely and accurate invoicing, payment collections, and reconciliation of customer accounts. Develop and maintain AR policies, procedures, and controls to streamline...
- ...responsibilities to streamline processes and drive efficiency. ~ Oversee and manage the entire payroll process, ensuring accurate and timely payment to employees. ~ Ensure compliance with relevant payroll laws and regulations. ~ Implement and manage electronic payroll...
2000 - 4000 USD per month
...Leadership • Supervise Accounts Payable and Accounts Receivable operations. • Review invoices, payroll, expense reports, and vendor payments. • Provide guidance and oversight to the bookkeeping team. Cash Management & Compliance • Monitor cash flow and perform...- ...subsidiary of Al Ahly Capital, Al Ahly Momkn is a fast-evolving Fin-tech company committed to promoting secure, convenient & seamless payment solutions and financial services for business owners, service providers and consumers across Egypt. At Al Ahly Momkn, we foster...
- ...support content sharing and communication with external learning platforms. Configure and manage e-commerce functionality, including payment gateway setup, integration, and troubleshooting for course monetisation. Upload, organise, and maintain courses, modules,...
- ...new talents to join us on our success journey. Job Description As an Accountant you will manage the company’s incoming payments by ensuring that invoices are sent to clients and payments are collected on time. You will reconcile accounts, monitor...
- ...Identify execution risks and implement corrective actions proactively. Review and verify contractors' work progress, measurements, and payment bills. Support testing and commissioning activities of mechanical systems. Prepare daily/weekly execution reports and update...
- ...reporting. Key Responsibilities ~ Prepare and post journal entries. ~ Process accounts, payable transactions, and vendor payments. ~ Perform bank, vendor reconciliations. ~ Assist with month-end and year-end close activities. ~ Support...
- ...Submittals و Technical Submittals. - تقديم واعتماد عينات المواد (Material Approval). - إعداد ومتابعة المستخلصات المالية (Interim Payment Certificates). - إعداد الرسومات التنفيذية Shop Drawings ورسومات التصنيع. - إعداد حصر الكميات (Quantity Survey). - التنسيق مع...
- ...subsidiary of Al Ahly Capital, Al Ahly Momkn is a fast-evolving Fin-tech company committed to promoting secure, convenient & seamless payment solutions and financial services for business owners, service providers and consumers across Egypt. At Al Ahly Momkn, we...
- ...presentations, handouts and displays). Assist when needed in preparing the travel expenses claim of the ICARDA/AGERI staff to be ready for payments.Responsible for sending the office courier either by regular mail or express mail in coordination with the ICARDA Maadi Office....
- ...subsidiary of Al Ahly Capital, Al Ahly Momkn is a fast-evolving Fin-tech company committed to promoting secure, convenient & seamless payment solutions and financial services for business owners, service providers and consumers across Egypt. At Al Ahly Momkn, we...