للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

• 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.

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.