We are Hiring
About the Job
· Records and Posts customer payments by recording cash, checks, and credit card transactions.
· Updates receivables by totaling unpaid invoices.
· Maintains records by invoices, debits, and credits.
· Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing reports.
· Updates job knowledge by participating in educational opportunities.
· Collecting, updating, and recording all Clients’ data as (their emails, phones, addresses).
· Providing monthly reports as (Unpaid invoices, the client’s down payment amounts, client’s closing accounts balances) & (all accounts receivables analysis) as a volume of collection’s forecast for next months, the volume of delayed payments for the past month with reasons.
· Prepare VAT form related to Sales revenue.
· and other duties.
· Bachelor of Commerce /Accounting
· Maadi / Nasr City Residence is preferred
· ERP User Experience is Preferred
· More than 3 – 5years of experience in the same field
To apply please send your CV and mention the job title in subject “Senior Accountant ”:
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منبه وظائف جديد
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