Job Details
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Job Description
- Issue invoices & sending it soft & hard copies.
- Manage cash receipt and payment postings.
- Follow up the customer balances.
- Make daily entries.
- Maintain organized filing system.
- Bank reconciliation statement.
- Monthly closing revision.
Job Requirements
- A graduate of Faculty of Commerce (English Section)
- خيرة سنة على الأقل في حسابات الموردين
Preferred Universities:
- Ain Shams
- Cairo
- AAST
- Helwan
