وظائف مساعد مدير الحسابات في مصر

Serve as the primary point of contact for internal and external stakeholders, demonstrating professionalism and responsiveness in all communications. Manage calendars, schedule appointments, and coordinate meetings, ensuring all logistical details are handled efficiently. Prepare المزيد...

Financial Reporting 1- Ensure local payment accuracy recording in accordance with PepsiCo P2P policies and US GAAP 2- Lead IBM team financial deliverables in AP from a technical perspective and meet reporting requirements as per agreed DTP (Desktop Procedures) 3- Support GRIR aging in المزيد...

Creates a sparkling clean and organized environment by maintaining store standards and cleanliness Creates a positive first impression for the customer through an energetic attitude and adhering to dress code Greets customers immediately upon entering the store with a smile and si المزيد...

A fantastic accountancy practice based in Folkestone is searching for a Bookkeeper to join their successful team, in a key role, bookkeeping, preparing management accounts, vat returns and other services to a mixed and varied client base across Kent and the South East. You will carve المزيد...

Supporting company leadership and supervising administrative department activities for staff members. Greeting office visitors and directing them to the appropriate parties. Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entr المزيد...

Responsible for day-to-day accounts payable operations in all areas: PO and Non-PO invoice processing, payment holds, payment cycles, payment processing, expense reimbursements and vendor account reconciliations. Understand the full P2P cycle to quickly identify the source of المزيد...

Update financial spreadsheets with daily transactions ● Prepare balance sheets ● Track and reconcile bank statements ● Create cost analysis reports (fixed and variable costs) ● Process tax payments ● Support monthly payroll and keep organized records ● Record accounts payable and a المزيد...

1. Supervise Accounts Payable Team: - Provide leadership, guidance, and support to the accounts payable team. - Assign tasks, set goals, and monitor performance to ensure timely and accurate completion of work. 2. Invoice Processing and Payment: - Review and approve invoices for payme المزيد...

جمع مستندات الموردين لدورة العمل (إضافة موردين جدد وتحرير بيانات الموردين). تأكد من أن جميع الفواتير تحتوي على الوثائق المناسبة المرفقة والموافقة عليها قبل المعالجة، وتحقق من الفواتير ومطابقتها مع أوامر الشراء (الكمية والجودة والسعر). التأكد من أن جميع الفواتير متوافقة مع العقود (المب المزيد...

Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost centers, as well as co المزيد...

Carries responsibility for recording all the company's liabilities Carries responsibility for issuing cheques on due date Prepares outstanding accounts payable balance Carries responsibility for cost center allocation (trade and non-trade expenses) Carries responsibility المزيد...

الإشراف على فريق حسابات القبض: توفير القيادة والتوجيه والدعم لفريق الحسابات المدينة قم بتعيين المهام وتحديد الأهداف ومراقبة الأداء لضمان إنجاز العمل بدقة وفي الوقت المناسب الفواتير ومعالجة الدفع: مراجعة فواتير العملاء والموافقة عليها، مما يضمن الدقة والالتزام بسياسات وإجراءات المزيد...

TPF Recruitment are recruiting on behalf of a well-established multi-office chartered accountancy practice firm based in their Eastbourne office. They are seeking an experienced Accounts & Tax Manager to join their expanding team. The successful candidate will be ACA or ACCA quali المزيد...

Business partner with procurement and supply chain functions. Booking of the AP invoices/ related debit notes to advise vendors and conduct a three-way match. Record of intercompany invoices Book, review and reconcile all employees' custody related to company purchases Book المزيد...

Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies. Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal. Control المزيد...

Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost centers, as well as cont المزيد...

Collaborating with internal departments to gather, analyze, and interpret relevant financial data. Receiving, processing, verifying, and reconciling invoices. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost centers, as well as co المزيد...

Are you a Salesforce Administrator whos keen to work in an Agile environment and an opportunity where your contributions will enhance the experience our different teams have with Salesforce. You could be in a stakeholder meeting discussing a project about creating an enterprise archit المزيد...

تثبيت وترقية ومراقبة وصيانة نظام البريد الإلكتروني (Lotus Domino Server) المطلوب لاتصالات الأعمال استكشاف أخطاء توجيه البريد والنسخ المتماثل والتقويم والجدولة وإصلاحها لتوفير أفضل مستوى ممكن من خدمة البريد وتوافرها إدارة وإدارة خوادم التعاون مثل Traveler بالإضافة إلى تصفية محتوى ا المزيد...

1. الدعم الإداري والاتصالات إدارة جميع وظائف إدارة المكتب بما في ذلك مكتب الاستقبال وجرد الأصول ومساحة التخزين وحفظ الملفات. توفير الدعم الإداري لجميع الأقسام، بما في ذلك معالجة النصوص وإدارة الملفات والتعبئة والمسح الضوئي والتصوير. الحفاظ على السرية في جميع الأوقات، ويتم الحفاظ على المزيد...