للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Receiving cash and cheques from customers and collection representatives.
• Preparing related cash or cheque receipts.
• Record cash and cheque accounting entries on the ERP System.
• Preparing Preparing bank transfer to suppliers or any other related party.
• Preparing cash, cheques, and bank transfers payment vouchers.
• Responsible for having supporting documents for all cash, cheques or bank transfer payment vouchers.
• Responsible for documents filing for all cash and bank transactions.

Experience from 3 to 5 years.BSc in Accounting, Finance or relevant degreeresident of Mansoura is must.Advanced MS Excel skills including Vlookups and pivot tablesStrong attention to detail and good analytical skills