وظائف بنوك في مصر

-Maintain accurate and up-to-date financial records, including sales transactions, inventory costs, and accounts payable/receivable. -Monitor and manage the store's cash flow, ensuring proper cash...

Medical Claims:Review claims processed by TPAsOversee, review and approve approvals above a certain thresholdOversee case management conducted by TPAsConduct fraud, waste and abuse for customers and...

1. Prepare and record payables and revenues on SAP. 2. Participate with the finance centralized in analyzing the monthly figures. 3. Prepare analytical monthly reports and submit them. 4....

  Finance Officer  Role Announcement & Description   Reporting to: Head of Finance (UK) Starting Date: As soon as possible Duration of the contract: One-year (initial term, capable of being...

Job Duties & Responsibilities: · Review Oracle modules (accounts receivable, accounts payable, fixed assets, general ledger) for accurate financial records.  · Prepare and review regular and...

Prepare monthly, quarterly, and annual financial reports in line with IFRS/GAAP.Monitor and analyze financial transactions to ensure accuracy and compliance.Assist in preparing financial statements,...

Accounts Receivable:Review the customer’s accounts “who have vehicles”, from the account statements to ensure that the full amount due is paid, and verify the accuracy of the customer’s data...

استلام الاوراق الخاصة بالتعينات الجديدة للموقع واقرارات استلام العمل من (عقد عمل – استمارة 1 – نموذج فتح...

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank...

1- إعداد بنك معلومات قوى يحتوى على بيانات المحافظة وشركات المقاولات والمكاتب الإستشارية على مستوى...

Job Purpose Specialist in the field of engineering, who oversees projects, conducts reviews and studies the legalities of the contract between the client and the engineer to Ensure that all terms...

Key Responsibilities:Issue and record customer invoices accurately and on time.Monitor accounts to identify outstanding payments and follow up with clients.Reconcile AR accounts and resolve billing...