وظائف بنوك - الإسكندريه مصر

 Ensure accounting and transaction approvals are in line with the company policies.Responsible for managing and building the relationship of the company with the banks.Manage the facilities and...

• Preparation, review and posting of monthly journal entries to the general ledger. • Invoice review, payments, vendor management, and assistance with prepaid and accrued expenses. • Daily...

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

Proven ability to meet deadline in a fast-changing environment.Very good communication skills with suppliers and all related parties.Ability to maintain strong communication with (Suppliers, brokers,...

Receiving cash from customers and depositing it in the treasury.Making invoices and writing them in private books.Arranging and distributing invoices.Receiving checks and bank transfers.Conduct a...

Record and maintain accurate financial transactions.Prepare monthly, quarterly, and annual financial reports.Manage accounts payable and receivable.Reconcile bank statements and general ledger...

Debt Settlement and Collection Officer Job Opportunity: Debt Settlement and Collection Specialist (Part-time - Commission-based) ???? Employer: Stravero Consulting ???? Work Location: Flexible...

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

Working hours : 8 hours during the day two Days off during the week Friday and Saturday.  -  you must add your cv to select you if you are suitable to the job position.minimum experience to apply...

Follow-up of General Ledger, Pre-Accounting, and Purchasing Processes.Processing of daily accounting records and integration into accounting, (Bank Transactions-Check-Bill Records processing, cash...

Supervise the accounting team, assign tasks, and ensure effective performance.Review and approve all daily financial transactions, including cash operations, checks, and bank transfers.Manage...

Complete the daily cash management process and daily TMS checklistGather closing and current balances Assist with the forecasting payments and receipts going through these accounts Update the TMS...

Experience in entering ERP accounting entries Practical work as a treasurer Dealing with banks             Commerce/Accounting graduateAge not exceeding 30Males only