نوع العمل : عمل جزئى
الخبرة : 0-3 سنة
الراتب :
المكان : cairo
الخبرة : 0-3 سنة
الراتب :
المكان : cairo
About the team
- As an Accountant you will be responsible for handling invoices issued to our customers and addressing any issue related to our customers across different Careem verticals either Ride-Hailing or Express and maintaining positive relationships with our stakeholders.
What you will do
- Posting Journals on Oracle ERP.
- Reconcile the banks at the designated frequency.
- Raise corporate invoices for different careem verticals and send to customers on a monthly basis.
- Issue & validate credit notes and post to Sales Ledger and customers accounts.
- Reduce the DSO by aligning with cash collection unit to ensure outstanding balances are collected in a timely and efficient manner.
- Allocate bank transfers card payments and Cheque Payments to customers accounts against due invoices.
- Liaise with sales and operations team to resolve any issues.
- Ensure compliance with Careem internal policies.
- Participate in the month-end closing process to ensure costs are accurately booked making corrections and re-classes for proper cost allocations.
- Assists in year-end closing and at the time of conducting of audits to meet the external auditor requirements.
What you will need
- Bachelor degree in Accounting.
- 2-3 years of accounting/finance experience.
- Good working knowledge of Accounting software systems preferably ERP.
- Solid familiarity with Microsoft Office products.
- Background in fast-paced entrepreneurial start-up/technology environments is a plus.