...base and good relations with target customers groups, painters, contractors, and dealers.
Follow up collection to ensure customer payment is received within agreed term to achieve budgeted days outstanding.
Establish new shops that achieve our standard.
Co-...
...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...
...Job Description
Manage all accounting transactions
Reconcile accounts payable and receivable
Ensure timely bank payments
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
Comply...
...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...
...questions
Resolve disagreements between the company and its creditors
Keep accurate records (customer information, received payments etc.)
Prepare and submit statements
Job Requirements
Proven experience in a similar position
Proficient in MS Office...
...Review all the receivables by monitoring and following-up on the invoices with the concerned parties to ensure accurate and timely payments.
# Perform cash flow forecasting, budgeting and work closely with operations in analyzing margins, variances and cost, as well...
...Job Description
# Receive, review and process all incoming invoices, check requests, expense reports…etc.
# Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
# Review all invoices for appropriate documentation...
...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...
...price offers.
Coordinate with the head office to obtain credit approvals & issue invoices to be delivered to clients.
Collect payments and submit to head office.
Job Requirements
~ Degree (e.g. BSc, BEng) - Mechanical Engineering.
~ Relevant professional...
...immediately and evaluate daily staff performance.
Coordinate with the Finance department (AP Section) to ensure accurate and timely payment of invoices, as necessary for the business with the supplier.
Negotiates annual, semi-annual and quarterly contracts for...
...company Cash flow to achieve financial objectives
~ Set and Manage policies and procedures related to treasury , Collection , and payment terms.
~ Negotiate with service providers to provide the most possible financial facilities
~Evaluate investment opportunities...
...and efficiency of operations, processing and securing revenue by verifying and posting receipts
Process accounts and incoming payments in compliance with financial policies and procedures.
Perform day to day financial transaction, including verifying, classifying...
...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...
...in applying pesticide to avoid harm to the client and self
Must possess good customer service skills and be customer-focused
Strong ability to keep good records of hours worked, chemicals used and payment collected
High school diploma or equivalent preferred...
...parts resignation in the warehouse (on which budget).
- Having a target to make all purchases by P.O and cheques and to avoid using payment requests and cash money.
- Deliver Cheques for some of the suppliers.
- Search for new spare parts/tools and alternative.
-...
...Fintech-Rec recruit on behalf of some of the most recognized brands within FX and Payments. Our client is a thriving global business with an excellent reputation helping Corporate and Private Clients with their FX & International Payments requirements for over 40 years...
Bazooka Fried Chicken Egypt
Zagazig
more than 2 months ago
...Improvement Lead to join their team.
The purpose of this lead role is to drive & deliver process improvement to improve the payment on time metric to agreed targets. Ultimately, this role will help teams deliver measurable improvements, resulting in better...
Bazooka Fried Chicken Egypt
Zagazig
more than 2 months ago