Finance

 * الإشراف على فريق المحاسبة: قيادة وتوجيه فريق المحاسبين، وتوزيع المهام، وتقييم الأداء.  * إعداد التقارير...

Receive & follow up the execution of customers' orders received from CRM on a daily basis.Check the orders compatibility (execution feasibility, cash flow) in coordination with fleet & finance...

إدارة جميع العمليات المحاسبية اليومية بما في ذلك الحسابات العامة، الرواتب، الموردين ، المبيعات ، المخازن...

Responsible for managing the collection staff and distributing the workflow.Ensure full and accurate documentation of the collection process.Performing self-visits to big 10 customers in case of need...

Fluency in English, (written and verbal) is a must .Verify, allocate, post and reconcile accounts payable and receivableProduce error-free accounting reports and present their resultsAnalyze...

Collect cost information and maintain an expenses databaseConstruct data accumulation systemsDetermine fixed costs (e.g. salaries, rent and insurance)Plan and record variable costs (e.g. purchases of...

1. التوظيف والتعيين: الإعلان عن الوظائف الشاغرة وإجراء المقابلات. اختيار المرشحين وتقديم العروض الوظيفية. 2....

 Develop and implement sales strategies aligned with company objectives.Set individual and team sales targets.Conduct market research and competitor analysis to identify opportunities.Monitor sales...

Company Description As a world market leader in crop protection, we help farmers to counter these threats and ensure enough safe, nutritious, affordable food for all – while minimizing the use of...

Manage project contracts and financials, ensuring timely collection of required documents and updating electronic files accurately.Follow up with customers regularly to minimize collection cycle...

Receiving cash and cheques from customers and collection reps.Preparing related cash or cheque receipts.Record cash and cheque accounting entries on the ERP Odoo system.Disbursement of cash to...

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

1. Invoice Processing: Prepare and send out invoices to customers for goods or services provided. 2. Payment Collection: Monitor and ensure timely collection of payments from clients. 3. Recording...

To actively manage and coordinate credit collection for an assigned portfolio of customers in alignment with DP DHL process guidelines and policies in an efficient and cost effective manner. Key...

حاصل على بكالوريوس تجارة قسم محاسبة.  خبرة على الأقل 5 سنوات في وظيفة مدير حسابات أو مدير مالي.  خبرة في مجال...