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Job Description
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
- Prepare bills, invoices, and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verify discrepancies by and resolve clients’ billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
- Attend the scheduled meetings and training
- Meet accounting department annual objectives and KPIs.
Job Requirements
- Bachelor degree in accounting - preferably Cairo or Ain Shams university -
- 0 to 1 year of experience in the same function
- Good knowledge of accounting principles
- Good English skills
- General math skills
- Data entry skills
- Attention to detail
- Good communication skills
- Result orientation and accuracy
- Good knowledge of MS Office programs, particularly Excel
