وظائف بنوك في مصر

Direct all operational aspects including distribution operations, customer service, human resources, administration and salesAssess local market conditions and identify current and prospective sales...

• Make proforma invoice & Sample for our client according to his request for our product. • Make the shipping request for the shipments with our forwarders or with shipping lines directly. •...

Maintain and update the general ledger, ensuring all financial transactions are accurately recorded. Prepare and post journal entries related to accounts payable, accounts receivable, payroll, and...

· Record sales orders and issue invoices, ensuring they are verified against goods receipt notes. · Collect payments from customers (check/cash) within the system. · Reconcile customer balances...

Prepare and analyze detailed financial statements, focusing specifically on product profitability and cost efficiency.Ensure all financial reports comply with relevant accounting standards and...

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

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

Ensures that accounting records are correctly transferred, posted, and allocated to the ERP accounting system and general ledger, in order to be in full compliance with the accounting regulations and...

Responsible for the day-to-day management of financial transactions and proceduresReconcile account payable & receivable transactionsPerform the accounts payable & receivable process to ensure...

Understand, manage, and supervise all aspects of cash flow.Manages and monitors daily cash management transactionsEnsures liquidity and prepares cash flow projections.Forecast daily cash requirements...

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records.Provide other clerical support necessary to pay the obligations of the...

Key Accountabilities & Decision Ownership •    Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records...

Maintains accurate records of payroll documentation and transactions. Resolves payroll-related inquiries and concerns. Audits on all Employees’ payroll documents (Joiners, leavers, Etc.) Updates...

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