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Job Description
- Review / approve daily Fawry billers settlements in terms of completeness and accuracy in accordance with contractual agreements
- Handle and resolve payment dispute with billers on daily basis
- Handle billers and banks inquiries related to their dues according to preset SLAs
- Prepare AP statements and aging on regular basis
- Obtain monthly confirmations on biller AP balances
- Prepare all business partners commission payables requests, and follow up their settlements.
- Maintain / refine all billers reconciliation process for various sectors
Job Requirements
- BSc degree in finance / accounting, preferably English section.
- Relevant 3-4 years of experience in accounts payable section in large scale dynamic operations.
- High communication skills
- Details oriented
- High ownership
- Alert and goal oriented.
- Highly organized.