وصف الخدمة / الوظيفة

للتقدم للوظيفة : رابط الوظيفة من هنا

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Job description:

 

Financial :

 

·        Maintain Clean and accurate Accounts Receivable, collection & other debit balances , Daily journal entries .

·        Monthly Closing Mechanism , through submitting all requirements related to wholesale sales representatives        

 

Daily Accounting Operations:

Handle journal entries, bank reconciliations, and general ledger maintenance.

Perform monthly accounts receivable reconciliations..

Maintain accurate financial records and documentation, monitoring online sales and shipping companies

 

Invoicing & Client Coordination

Create and issue client invoices accurately and on time.

Follow up on billing and collection status.

Collaborate with clients to resolve billing issues and discrepancies.

 

Auditing & Reviewing

    .   monitoring online sales and shipping companies .

 

Benefits:

Social insurance.

Medical insurance.

Competitive salary .

Laptop.

 

Working Conditions: Sunday to Thursday 10:00AM to 6:00PM.

Weekends : Friday & Saturday. (one Saturday work per month )

Requirements:Bachelor’s degree in Accounting, Finance, or a related field.1–3 years of experience in a similar accounting position (General Accountant, AR Accountant, Collection Accountant).Strong knowledge of accounts receivable processes and cash flow management.Excellent attention to detail, time management, and problem-solving skills.Strong communication and negotiation skills.Experience in Odoo Accounting preferred.

أظهر المزيد

معلومات

القاهرة, القاهرة
6 شهور مضى على النشر
106

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 1-3 سنوات
نمط التواصل
ميداني

الموقع على الخريطة

تعليق (0)

27164

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