Get new jobs by email
- ...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...
- ...vendor accounts. Recording necessary entries resulting from promotional campaigns and marketing programs with vendors. Issuing payment and transfer vouchers to settle vendor and supplier balances in the SAP system, and calculating withholding and addition tax....
- ...to complaints and resolve issues aiming at customer contentment and satisfaction on a day-to-day basis ● Following up on payments, and service alteration negotiations promptly ensuring regular flow. ● Unearth new sales opportunities through cross-selling...
- ...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...
- ...and skill development. Flexible work arrangements that fit your lifestyle and schedule. Transparent communication and prompt payment terms. Be part of a supportive network of professionals and experts. Freelance Roles Available Business Development & Sales...
- ...that financial and contractual performance aligns with the project goals and timelines. • Reviewing, signing, and approving the payment certificates submitted for the project (BOQs) • Preparing a project breakdown sheet and reporting the contractual project value...
- ...financial solutions using smart technology. Since its inception, AMAN Holding has rapidly expanded its services to include electronic payments, consumer finance, and microfinance, catering to a diverse customer base. With a commitment to supporting non-banked customers,...
- ...manage administrative processes involving external fund administrators, banks, auditors, and other third parties. Prepare and review payment instructions for investments, capital calls, fund transfers, and related activities. Reconcile multiple bank accounts,...
- ...petty cash. 5. Monitor the proper accounting of fixed assets, including additions, disposals, and depreciation. 6. Review vendor payments and staff reimbursements for policy compliance. 7. Coordinate with treasury and procurement on cash flow planning and payments....
- ...Prepare and submit the assets register ~following the provider invoices and their dues ~ Review and validate incoming checks and payments, ensuring accuracy and compliance with company policies. ~ Monitor bank positions and manage daily cash flow to optimize...
- ...to meet work scope needs . Prepare budget estimates, progress reports, or cost tracking reports, and release contractor/worker payments. Execute the design sent from the shop drawing and Checking and prepare site reports Investigate damage, accidents, or delays...
- ...quotations quickly in collaboration with Pricing and on the basis of agreed minimum order quantities, bulk prices, extra packaging charges, payment and delivery conditions etc. • Processing samples on time, taking into account the throughput and delivery times, optimum number...
- ...development teams. The ideal candidate will drive integrated commercial initiatives to support the company's position as a leading digital payment enabler in the digital payments industry. Job Responsibilities: 1 . Strategic Leadership Develop and implement a...
- Talaat Moustafa Group * Collaborate with the SAP team to develop and implement efficient contract management processes within the SAP ERP system. * Stay updated on industry trends, regulations, and best practices related to contract and abstract management. * Review and...
- ...Job Description Creating and sending invoices to customers. Processing customer payments and deposits. Reconciling customer accounts and resolving discrepancies. Managing outstanding customer accounts and following up on overdue payments. Job Requirements...
- ...and service vehicles and prepare operating data to be delivered to the Technical Office Department to prepare the monthly Interim payment. ~ Ensure the regularity of buses routes and provide alternatives in the case of working after the working hours. ~ Prepare the...
- ...attendance tracking, overtime, deductions, and bonuses. Collaborate with the finance department to ensure accurate and timely salary payments. Maintain payroll records in compliance with local regulations. Social & Medical Insurance Register new employees and...
- ...accounts (petty cash) in the accounting system. (Ex. Oracle). ~ Prepare the petty cash analysis report. ~ Prepare the Interim Payment Certificate for subcontractors (Dues & Deduction) via Oracle System in coordination with the project manager and send it to the financial...
- ...satisfaction. Offer suggestions and respond urgently and appropriately to guest concerns and requests. Able to manage guest Payment. Using the bar opening and closing inventory and check list. Fully aware by monthly inventory process. Follow all the Hygiene...
- ...Assist customers in a friendly and professional manner. Handle reservations, bookings, cancellations, and inquiries. Process payments and issue receipts or travel documents (e.g., tickets, rental agreements). Check-in/out customers or passengers based on...
- ...received monthly and half-monthly. Negotiates with contractors and forwarders on price, mode of shipping, and delivery time Payments review vs contracts to facilitate the payable department payment issuing Vendor’s evaluation. Always looking for new suppliers...
- ...budget versus expenses for the concerned departments. ~Conduct the required analysis for Training Budget needs. ~Follow up the Payment Cycle to ensure that all the invoices are paid to providers on time. ~Develop channels to stay connected with employees and assess...
- ...installation and maintenance manager is involved in project details. Project Execution & Monitoring Oversee procurement, supply, and payment follow-ups until final delivery to the customer. Conduct regular project progress meetings with customers and provide updates....
- ...quarterly and annual statements (balance sheets, income statements, and cash flow statements) Forecast costs and revenues Manage tax payments Organize internal audits Prepare budgets (for the entire company and by department) Monitor and report on accounting...
- ...Purpose of the job Manage digital payments reporting and analytics in cooperation with internal and external stakeholders Duties and responsibilities # Conduct the ongoing business reporting and analytics activities for Orange Cash. # Work closely...
- What you´ll do Reviews, validates and uploads the bank statements to SAP and ensures collections to OTC transitory accounts have been correctly posted on time. Performs daily bank reconciliations, including the analysis, clearing of all pending issues and follows...
- ...DESCRIPTION As digital payments evolve in the Middle East (MENA), organizations are going through digital transformation and looking for simpler, safer, and affordable ways to process payments, coupled with a change in consumer behavior in favor of paying for products...
- ...in Cairo, Egypt; Raya Holding is managing a diversified investment portfolio of 13 lines of business in the various industries of e-payment, information technology, contact center, smart buildings, consumer electronics, food and beverage, land transport, PET...
- ...in Cairo, Egypt; Raya Holding is managing a diversified investment portfolio of 13 lines of business in the various industries of e-payment, information technology, contact center, smart buildings, consumer electronics, food and beverage, land transport, PET...
- ...in Cairo, Egypt; Raya Holding is managing a diversified investment portfolio of 13 lines of business in the various industries of e-payment, information technology, contact center, smart buildings, consumer electronics, food and beverage, land transport, PET...