Payment administrator jobs in Mohandessin, Giza

 ...Job Description ~ Manage day to day administration while ensuring cost control on regular expenses. ~ Co-ordinate with employees, housekeepers...  ...for petty cash by preparing vouchers and making reports for payments to cellular service providers, entertainment facilities... 

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...

 ...Main role General Accountant. Accountability  Audit  all payment requests introduced to financial department to ensure that...  ...authorized. Responsible for journalizing PEG general and administrative expenditures to the relevant accounts over the financial system... 

 ...position involves collaborating with various stakeholders, managing administrative tasks, and ensuring seamless coordination of resources. The...  ...and workshops. o Maintain accurate records, process payments, and provide timely confirmations. o Address inquiries related... 

 ...according to agree upon financial manual and approved matrix. Payment and expense authorization control according to approved...  ...Requirements ~ Bachelor’s degree in Accounting / Business Administration/ Economics is required. ~ CMA, FMVA is preferred. ~1-2 years... 

 ...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,... 

 ...other sector related to business. Verify, allocate, post and reconcile Bank accounts, payable and receivable Review submitted payment requests by various departments for suppliers are in line with the governing policies & procedures. Charges expenses to accounts... 

 ...financial information by completing data base backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Answers accounting procedure questions by researching and... 

 ...other sector related to business. ~Verify, allocate, post and reconcile Bank accounts, payable and receivable·   ~ Review submitted payment requests by various departments for suppliers are in line with the governing policies & procedures. ~ Charges expenses to... 

 ...Job Description Reconcile the banks at the designated frequency. Handling the daily/weekly/Monthly captain payments and dealing with disputes coming from captain support sites and customer care. Raise corporate invoices and send them to customers on a monthly... 

 ...and supporting corrective actions when needed. Building relationship management with existing vendors. Answering translator payment and invoicing queries, in liaison with our accounts department. Helping project managers with specific translator requirements.... 

 ...in contact with existing customers. Making appointments with and meeting new customers Agreeing sales, prices, contracts and payments Meeting sales targets. Promoting new products and any special deals Advising customers about delivery schedules and after... 

 ...statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial... 

 ...statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company’s financial... 

 ...Verify, allocate, post, and reconcile accounts payable and receivable), including generating invoices and account statements, vendor payments, and customer billing. Responsible for monthly analysis of AP, supplier’s down payments, petty cash and prepaid expenses.... 

 ...executing marketing campaigns and surveys. Give necessary support to credit control to achieve collection targets, solving customer payments issues while taking necessary actions in suspending and reactivating credit facilities when needed Give support in customers'... 

 ...to the system Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Audit financial transactions and documents... 

 ...executing marketing campaigns and surveys.  Give necessary support to credit control to achieve collection targets, solving customer payments issues while taking necessary actions in suspending and reactivating credit facility when needed. Give the support in customers...