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Job Description
- Handle all EGP cash transactions.
- Review all documentation related to EGP cash transactions to ensure accuracy.
- Issue and record invoices on the accounting system.
- Monitor customer account details for nonpayment, delayed, and other irregularities.
- Provide accurate and effective document preparation relative to the Accounts Payable.
- Assist in annual budget preparation.
Job Requirements
- Bachelor degree in Accounting, Finance or relevant
- 2-3 years of experience in accounting
- Advanced MS Excel skills
- Very good command in the English language.