We are hiring:
Perform day-to-day financial transactions, including verifying, classifying, and recording accounts receivable’s data using the ERP system.
Summarize and prepare financial status and transactions reports and other monthly reports
Ensure that all client’s collections receipts are timely recorded and matched against the related billed invoices issued by the company.
Tracking all payments and expenditures, including payroll, purchase orders, invoices and statements.
Communicate and follow up effectively with the sales department regarding customer accounts on a timely basis
Reviewing and Processing vendors’ invoices on ERP system after insuring proper allocation.
Circulation and monitoring of aging reports across trade and non-trade operations.
Perform other financial responsibilities as and when required.
4-5 years of experience in the same position.
Experience in dealing with E-Invoicing systems and online Tax portals.
Bachelor’s degree in Accounting, Finance, or relevant
Microsoft office proficiency especially Excel.
High level of attention to detail and accuracy.
Previous experience in dealing with ERP systems.
Good command of spoken and written English.
Work Location: El Mohandseen, Giza