Search Results: 24 vacancies
...the most efficient scale in a timely effective manner.
Job Holder Main role General Accountant.
Accountability
Audit all payment requests introduced to financial department to ensure that they all are allowable and authorized.
Responsible for journalizing PEG...
...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...
...office facilities.
~ Handle petty cash – Manage day to day requirements for petty cash by preparing vouchers and making reports for payments to cellular service providers, entertainment facilities providers and other vendors.
~Maintain records of telephone, mobile,...
...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...
...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...
...Registrations:
o Oversee the registration process for trainees attending courses and workshops.
o Maintain accurate records, process payments, and provide timely confirmations.
o Address inquiries related to registrations. Job Requirements
Bachelor’s degree in a...
...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....
...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....
...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 facilities when needed
Give support in customers'...
...must be done for clearing sea shipments and air cargo shipments
Preparing and submitting documents, determining tariff and duty payments and tracking shipments.
Understand all the procedures that must be done for clearing goods
Maintain knowledge on...
...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...
...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...
...negotiation to increase merchant activity
Instruct businesses how to use our set of tools to position financing and offer monthly payments
Partner with marketing, sales, and production managers to create and implement business strategies for attracting and signing...
...cash flow, FX exposures, month - end closing reports ..etc).
Being part of the team handling day to day treasury operations ( payments, bank accounts update…etc.)
Support the trade finance activities.
Moniror bank balances, incoming & outgoing transfers /payments...
...update foreign suppliers information , and provide them with all required documents and analysis.
Review and reconcile all down payments given to foreign suppliers.
Assist in month/year end closing
comply with financial policies and regulations
suggest...
...collection target set
Keep track of assigned accounts to identify outstanding debts
Plan course of action to recover outstanding payments
Locate and contact debtors to inquire of their payment status
Negotiate payoff deadlines or payment plans
Handle...
...partners.
Provide logistical support for program activities, such as workshops, pitch sessions, and networking events.
Process payments, invoices, and reimbursements related to program operations.
Manage program databases and online platforms.
Collect and...
