وظائف لخريجي كلية التجارة انجليزى - القاهرة مصر

Ready to Join now,  We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities...

Receive the purchasing requests (PRs), contact the suppliers to provide the requested department with the requested materials within the delivery date in the PR and according to the procurement...

Provide financial reports and interpret financial information to Finance Manager while recommending further courses of action.Advise on investment activities and provide strategies that the company...

About the job Instock Intern Reports to Instock Manager Location: Arkan Plaza, Sheikh Zayed, Cairo, Egypt About noon noon.com is a technology leader with a simple mission: to be the best place to...

Job Purpose Statement: - Responsible for the general ledger accounting of a company, including accountability for Fixed Assets accounting; working closely with Accounts Payable, Receivables, Banking...

About Us  Sylndr was born to build trust in the Egyptian pre-owned cars market by bringing transparency, reliability and delivering best-in-class service to all stakeholders. We are on a mission to...

* Assist in preparing a financial report. * Ensure the recording of all financial transactions. * Update accounts receivable and issues invoices. * Update accounts payable and perform...

شركة تسويق الكترونى وبرمجة وإستشارات تطلب أخصائى تسويق دولى وتعاقد تجارى. المسئوليات :- التواصل مع...

-Setting up new products on the site including writing and edit product descriptions in both Arabic and English  -Create categories and subcategories to cover all the product ranges. -Manage all...

Responsibilities  We are looking for a talented and detail-oriented Ecommerce Content Specialist to play a crucial role in enhancing our online store's content and optimizing the customer shopping...

The core responsibility of such roles derives from the nature of the risks being managed, namely portfolios of risk exposures that are originated or accumulated as part of a business model (e.g.,...

1) Monitoring the monthly reports from branches. 2) Analysis of the budget VS the actual. 3) Communicate with the branch’s accountants to get required accounting data 4) Cover the needs for...

Suppliers’ Claim -       Review the suppliers and consultancy firm claims along with the contracts and other documentations and compare it with the budget to issue the cheques. Invoice...

Accounts Receivable Creation of customer invoices submission to customers along with relevant documents and get customer acknowledgement.Controls the recording of invoicing and reporting of...

-       Book employees’ compensations & benefits sent form HR department in terms of stop salaries and ensure accurate salary issuance operations at branches. -       Book monthly...