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Job Description
- Carry out billing, collection, and reporting activities according to specific deadlines.
- Perform financial analysis to ensure accurate and complete data for billing and A/R
- Generate and review AR aging to ensure compliance.
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Assist with the month-end closing process for A/R and billing, including completing journal entries and performing monthly reconciliations and analyses on receivables.
- Handle all client queries/communications regarding billing and invoicing.
- Collect data and prepare monthly metrics.
- Issue credit notes for settlements and rebates.
- Record payments in a timely manner on SAP
- Record cash receipts and create bank deposits on SAP.
- Conduct a monthly reconciliation bank account.
- Conduct periodic reconciliations of all accounts to ensure its accuracy.
- Assemble data required for annual audits.
- Process payroll entries in a timely manner
- Maintain accounts receivable files and records.
- Additional duties will be assigned.
Job Requirements
- Bachelor’s degree of Commerce (accounting major)
- 3+ years’ experience in a similar role (Accounts Receivable/bookkeeping)
- SAP knowledge is a must.
- Excellent English language; verbal and written.
- Excellent knowledge of MS Office Programs
- Great Organization skills and ability to multitask.
- Ability to work with a team and being an affective team member.
- Heliopolis residents or nearby areas are preferred.
- Gender: Male
- Age Preference: 28 - 30 years old
Only candidates meeting the above job requirements/criteria will be contacted for an interview.
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