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Job Description
- Managing all Payments and invoices Cycles.
- Handling monthly payroll.
- Confirming, scheduling and issuing the freelancer's payments. (Company fees and any other fees).
- Invoice each of our clients for the services we provided on a monthly basis.
- Handling all the related reports and sheets needed to accomplish the above duties, e.g. monthly issued invoices sheet/ daily payments sheets/freelancers payments sheet .. etc.
- Handling all the related communication to accomplish the above duties via formal channels (Emails – Calls – Face to Face), e.g: communication with other departments/ answering and replying to the freelancer's emails/ follow up the client's payments with the authorized contact persons at their side .. etc
- Dealing with the legal accountant on a monthly basis to assure all required legal issues are needed.
Job Requirements
- Bachelor's degree in commerce, English section is preferred.
- From 2 to 4 years of experience in Accounting, preferably in Localization.
- Very good command of English.
- Advanced knowledge of Excel.
- Basic knowledge of XTRF System.
- Honesty, Reliability and good communication skills are highly required.