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Job Description
- Good practical knowledge in using computers, emails, Microsoft Office apps, and the internet effectively.
- Restart and benefit from the sales and financial statement collection program “Crystal office”.
- Follow up on all company invoice requests through various channels by email and phone.
- Monitor and track all due and unpaid payments and receivables collection, both inside and outside Egypt.
- Conduct basic costing analysis as required.
- Capable of creating and managing detailed reports effectively.
- Coordinate with Accounting and Auditing office proper financial recording of all company activities.
- Oversee timely renewal of insurance policies.
- Follow up on timely issuance of monthly and annual payroll, and timely settlement of related social security and income taxes.
- Follow up on accurate and timely payment of Value Added Taxes.
Job Requirements
- Good practical knowledge in using computers, emails, Microsoft Office apps, and the internet effectively.
- Restart and benefit from the sales and financial statement collection program “Crystal office”.
- Follow up on all company invoice requests through various channels by email and phone.
- Monitor and track all due and unpaid payments and receivables collection, both inside and outside Egypt.
- Conduct basic costing analysis as required.
- Capable of creating and managing detailed reports effectively.
- Coordinate with Accounting and Auditing office proper financial recording of all company activities.
- Oversee timely renewal of insurance policies.
- Follow up on timely issuance of monthly and annual payroll, and timely settlement of related social security and income taxes.
- Follow up on accurate and timely payment of Value Added Taxes.