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Job Description
- Review & Post Wholesales Customer invoices
- Review & Post Retail sales
- Coordinate with Treasury Team for customer payments
- Settle Customer payments
- Coordinate with tax Section for customer WHT and VAT
- Coordinate with GL Section for customer Clearing and Reconciliation
- Prepare Aging, Customer , Sales & revenue statistics Reports (Daily & periodically)
- Follow up Collections with the responsible team
- Calculate & Prepare Sales Commissions
- Follow Up and Manage Management by objective Assignments
- Match & Confirm customer accounts
- Communicate all Required data & feedback for Customers & Sales issues with Stakeholder on all levels
Job Requirements
- Bachelor's degree in Accounting
- Rrequired to have experience Microsoft Dynamics AX
- Good dealing with computer programs, especially accounting programs
- Effective communication skills
- Ability to accomplish and perform more than one work in a single time without confusion
- Knowledge of financial accounting systems used in factories
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