وظائف مصر

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  Oriental Weavers  is now hiring 1) Import Operations Specialist - Get the shipping order from the foreign procurement team - Do the daily shipments tender with the freight forwarders - Follow the agreed contract with the shipping line - Focus on operation process as per the agreed KPI’S - Keep the related department align with the shipments status - Close the documents cycle with customs clearance team - Follow the import department reporting process 2) Domestic Trucking Operation Coordinator - Get the confirmed booking from the operation team with sorting out as per the shipping plan - Do the domestic trucking booking with the contracted service providers as per the agreed quota for each one - Manage the empty containers assignment and loading at ports - Follow the trucks movement with the loading process at the WH facility - Control the trucks movement after loading plus cooperating with the customs department - Check all of the documents/ weights/ shipment infor

 We are hiring fixed assets accountant to join our team who can perform the following Duties: - Recommend any updates to accounting policies affecting fixed assets to management - Record in the accounting system newly acquired fixed assets and those disposed - Track, compile, and record project costs in fixed asset accounts; close out the accounts at the completion of the projects - Perform reconciliation of fixed asset subsidiary ledger balance with summary-level account in the general ledger - Perform depreciation calculation for all fixed assets - Perform revision and update on the detailed schedule of accumulated depreciation and fixed assets - Carry out inventory counts of fixed assets physically - Recommend fixed assets that should be disposed off to management - Create fixed asset related audit schedules, and collaborate with auditors on their assignments - Perform property tax returns report - Track Company’s fixed asset spending in relation to its capital budge

  Responsibilities Control & handle GE expenses by receiving, reviewing and process all payment vouchers related to the following expenses accounts: sales services Exp. – Licenses Services affairs Qualifications Educational Requirements: Bachelor's degree in Accounting or related field Required Industry Experience: 1-3 Years of experience Ability to interpret and analyze financial statements and periodicals Proficient in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Apply  from Hire Me Now https://ift.tt/2PyEu9v via IFTTT

 OPPO Egypt is hiring an "AR Accountant" Location: Makram Ebeid, Nasr city. Job Responsibilities: • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. • Prepare bills, invoices • Review AR aging to ensure compliance. • Maintain accounts receivable customer files and records. • Updating accounts receivable and issue invoices. • prepare an analysis of accounts as requested. • Prepare and submit weekly/monthly reports. • Preparing, analyzing accounts receivables aging Job Requirements: * Bachelor's degree in Commerce * 1- 3 years of Experience in AR Accounting. * Males only. * V. Good English language *Excellent use of Microsoft office *Very Good of accounting principals *Have good knowledge Of financial reports If you are interested, send your updated CV to "hr@oppo-aed-eg.com" & Mention (AR Accountant) in the mail subject. from Hire Me Now https://ift.tt/2R1TfC9 via IFTTT

وظائف ادارية ومحاسبية لحديثى التخرج والخبرة بشركة IBM  Introduction As a Finance & Administration Business Associate you'll be a trusted business advisor. You'll have the opportunity to position IBM for long-term financial growth delivering analysis, and providing insight and innovation into the business. You'll be redefining how we manage our organization and how we work while achieving budgeted targets and ensuring the delivery of a high quality product. Your Role and Responsibilities As a Finance & Administration Business Associate you'll be a trusted business advisor. You'll have the opportunity to position IBM for long-term financial growth delivering analysis, and providing insight and innovation into the business. You'll be redefining how we manage our organization and how we work while achieving budgeted targets and ensuring the delivery of a high quality product. Required Technical and Professional Expertise 0-2 years experience in F

  Description The candidate will be responsible to: Pay vendors on time based on payment schedule using market payment application; Perform payments reconciliation – analyze Vendors’ Open Items (i.e., daily) to clear items; Prepare payment files; Contact vendors directly, communicate issues and resolve it; Give training for vendors on new tools; Handle timely invoice processing (including deciding on the tax codes) and posting received invoices; Manage master data for vendors; Prepare internal/external reports and analysis; Perform maintenance and reconciliation of vendor data. Basic Qualifications Basic qualifications University degree either in Economics/Accountancy/Finance. Knowledge of bank payment applications and invoicing compliance with legislation. Good knowledge of MS Office (particularly in Excel). Good analytical, planning, organizational and time-management. Ability to work with big volume of data. Strong communication skills. Proficiency in Englis

  l تعلن الشركة المصرية للسيارات عن فتح باب التعيين لوظيفة محاسبين بالشروط المرفقة بالإعلان، تتم المقابلات من يوم الاحد ٢ مايو حتى الثلاثاء ٤ مايو من الساعة ١١ صباحاً حتي الساعة ٣ م بفرع الشركة بالمعادي. علي ان يقوم المتقدم للوظيفة بإرسال السيرة الذاتية الي البريد الالكتروني التالي : hr@elmasria-auto.com عنوان الفرع: كورنيش النيل- برج سرايا المعادي بجوار مستشفى السلام الدولي. لاستخدام خرائط جوجل : ‏ https://goo.gl/maps/FyqqETm6vV993UMD8 from Hire Me Now https://ift.tt/3gCpKBu via IFTTT