للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Description

•  Approving the necessary cash transfers to branches through the bank's electronic portal.
•  Reviewing the settlement of customer collections through electronic collection service providers.
•  Cancelling disbursements to customers who have not been disbursed.
•  Reviewing non-payment risk compensation and creating the necessary entries for payment in customer accounts.
•  Reviewing branch expenses and system modification entries.
•  Reviewing Banque Misr customer disbursements and then settling them.
•  Settling customer debts through bank checks.
•  Reviewing and settling delinquent and interest-free customers.
•  Preparing financial reports for the financial closing.

Job Requirements

• Education: Bachelor’s degree in Accounting or related field or equivalent relevant experience.
• Experience: 2 to 4 years of experience.
• Thorough knowledge of basic accounting procedures .
• Familiarity with financial accounting statements .
• Advanced MS Excel skills including Vlookups and pivot tables .