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- ...Temporary) Mobility is the goal Assist with daily accounting transactions and data entry Support invoice processing (AP/AR) and payment follow‑ups Maintain accurate financial records and documentation Support month‑end closing activities Coordinate with...
- ...R Review payroll entry Upload payroll sheet received from HR Book manual payroll entry and salaries adjustments Record Payment of bank transfer letters Record end of service entries Review salaries deduction Recording bonus accrual Review & recording...
- ...the evaluation and selection of alternative actions to optimize tax burden in line with local laws in order to ensure accurate tax payments Assist the head of tax in the preparation of tax advices with reference to local tax laws and liaise with Tax Advisor to...
- ...The Digital Virgo Group are global specialists in mobile payment through telecom operator billing solutions. By connecting merchants to operators, we meet the growing demand for digital payments via a simple transactional channel that is fast, secure, and available...
- ...entries, and update financial databases. Manage accounts payable and receivable: Process invoices, issue receipts, and ensure timely payment of bills. Perform reconciliations: Reconcile bank statements with financial records and identify and correct any discrepancies....
- ...specifications to deliver savings to the company and reduce total cost. Improve the cash position of the company by extending suppliers’ payment terms, and seek new business models to improve cash Manage his/her day to day P2P operation in a state of the art mode, to...
- ...addressing the critical challenge of untapped transactional data. At the moment, whenever a transaction is processed on a POS terminal (payment card machine), physical retailers have no idea who the paying customer is, unless they use a loyalty program. Think of when you go...
- ...Demonstrated ability to manage a team and provide strategic direction. ~ Strong understanding of fintech concepts (digital banking, payments, personal finance tech, AI-driven finance, crypto, etc.). ~ Excellent copywriting, editing, and communication skills. ~...
- ...profitability and delivery. Oversee supplier and subcontractor invoicing, ensuring accurate documentation, timely approvals, and prompt payment reconciliation. Maintain up-to-date records of financial transactions, contracts, and change orders, ensuring transparency and...
- ...teams to ensure a seamless end to end process. Monitors and reviews customer balances, proper invoicing and clearing of customer payments . Designing Processes, SOP’s and SLA’s for O2C stream. Key Responsibilities # Health & Safety: Adhere to and enforce...
- ...under his/ her supervision " i.e time sheet, expenses, leaves, ..etc". # Leading the execution of NI & MOD contracts after down payment and to coordinate the collection of related payments including follow-up actions. # Compliance with safety guidelines in...
- .... Prepare documentation for internal process as per Company standards and Procurement Policies. Follow up on supplier's due payments or related issues with Finance colleagues. Maintaining and updating supplier information such as qualifications, delivery times...
- ...qualify inbound and outbound sales leads ~ Conduct meetings, site visits, and commercial presentations ~ Present pricing, payment plans, and asset value propositions clearly and accurately ~ Progress deals through the sales pipeline in line with approved frameworks...
- ...departments to ensure financial transactions comply with company policies and procedures. Liaise with banks regarding transactions, payments, and financial facilities. Ensure compliance with supplier credit terms and resolve vendor disputes when required. Review...
- ...At Paymentology , we’re redefining what’s possible in the payments space. As the first truly global issuer-processor, we give banks and fintechs the technology and talent to launch and manage Mastercard and Visa cards at scale – across more than 60 countries. Our advanced...
- ...sourcing and procurement arrangements. 4. Supplier Management Maintain strong relationships with suppliers and provide regular payment updates in coordination with the Accounts Department. Ensure all supplier invoices are properly submitted to the Accounts...
- ...to chefs and stewards throughout functions. Total charges for group functions, and prepare and present checks to group contacts for payment. Ensure banquet rooms, restaurants, and coffee breaks are ready for service. Ensure proper centerpieces are displayed on every...
- ...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...
- ...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 a...
- ...contracts, data mappings, and workflows . Work with engineering to design system architecture flows (supplier catalogs, orders, payments, logistics, ERPs). Ensure data accuracy, synchronization, and error handling across integrated systems. Test and...
- ...international reporting frameworks. Cash Flow & Treasury Monitor cash position and support planning of liquidity needs. Handle payments, invoicing, receivables follow‑up, and bank interactions. Help implement measures to optimize working capital. Process...
- ...Jadeer is hiring on behalf of one of our clients based in New Cairo. Our client is a leading fintech company in the digital payments and consumer finance sector across the Middle East. Through partnerships with major retail and e-commerce brands, the company delivers...
- ...interviewing, testing or other fee in connection with the application or recruitment process. Should you receive a solicitation for the payment of a fee, please disregard it. Furthermore, please note that emblems, logos, names and addresses are easily copied and reproduced....
- ...an individual contributor. ✨ Join Khazna and contribute your skills and expertise to our mission of revolutionizing digital payments &##128179; and driving financial inclusion &##127757; across the region. &##128640; Apply now and be part of a team that is shaping...
- ...ensuring quality presentation and guest satisfaction Maintain properly set and organized tables throughout service periods Process payments accurately and handle cash and credit card transactions with integrity Collaborate effectively with kitchen and support staff...
- ...Assist in cost control and forecasting in coordination with the commercial team. Review and validate subcontractor invoices and payment applications. Support procurement and tendering processes for subcontract packages. Risk & Opportunity Management Identify...
- ...invoices in order to ensure they contain correct information and are properly registered in the accounting system Apply customer payments to open invoices Financial Documentation Prepare, check and file all the required documentation, as assigned by the finance...
- ...We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted...
- ...cash and maintain accurate expense records. Handle procurement of office supplies and service requirements. Coordinate vendor payments and invoice processing. Oversee maintenance, office repairs, and service contracts. Ensure smooth day-to-day office...
- ...We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted...