نوع العمل : عمل جزئى
الخبرة : 0-3 سنة
الراتب : Not Mentioned
المكان : Cairo, EG
الخبرة : 0-3 سنة
الراتب : Not Mentioned
المكان : Cairo, EG
Your Work-life Opportunity
Glovo is looking for a world-class Invoicing Analyst for Glovos Finance team in Egypt to work in close cooperation with other departments. Are you looking for a challenging experience in one of the fastest growing Startups? Are you ready to roll-up your sleeves? If your answer is YES we are looking forward to meet you.
You Will
Control Account Receivables including the preparation of aging report, ensure reconciliations with partners and resolve billing and customer credit issues, payments, and refunds.
Build and maintain strong, long-lasting client relationships.
Be the primary point of contact with partners to send all they commission sales reports & invoices.
Respond to partners account queries in a timely and professional manner.
Post Invoices for all stakeholders (partners and customers)
Provide support if necessary on ensuring the compliance of targets
Provide if necessary assistance to the rest of the department
You Have
English fluent
2 years experience with similar tasks, especially in trade receivables management
Interest in management, accounting, and finance
Proactivity and autonomy
Knowledge of Navision (desirable)
Experience Our Glovo Life Benefits
Enticing Phantom Shares plan
Comprehensive Private Health Insurance
Flexible working environment
Cool perks such as Team Building activities and Culture Days every 2 months!
What You ll Find When Working At Glovo
Gas: We work hard with energy and passion for what we do.
Care: We act in the best interest of a sustainable future.
Good vibes: We always see the positive side in every situation and act with fairness and honesty with everyone.
Stay humble: We embrace mistakes and feedback to learn from them.
Glownership: We roll up our sleeves and get work done no matter our position and level.
Apply for Here
Glovo is looking for a world-class Invoicing Analyst for Glovos Finance team in Egypt to work in close cooperation with other departments. Are you looking for a challenging experience in one of the fastest growing Startups? Are you ready to roll-up your sleeves? If your answer is YES we are looking forward to meet you.
You Will
Control Account Receivables including the preparation of aging report, ensure reconciliations with partners and resolve billing and customer credit issues, payments, and refunds.
Build and maintain strong, long-lasting client relationships.
Be the primary point of contact with partners to send all they commission sales reports & invoices.
Respond to partners account queries in a timely and professional manner.
Post Invoices for all stakeholders (partners and customers)
Provide support if necessary on ensuring the compliance of targets
Provide if necessary assistance to the rest of the department
You Have
English fluent
2 years experience with similar tasks, especially in trade receivables management
Interest in management, accounting, and finance
Proactivity and autonomy
Knowledge of Navision (desirable)
Experience Our Glovo Life Benefits
Enticing Phantom Shares plan
Comprehensive Private Health Insurance
Flexible working environment
Cool perks such as Team Building activities and Culture Days every 2 months!
What You ll Find When Working At Glovo
Gas: We work hard with energy and passion for what we do.
Care: We act in the best interest of a sustainable future.
Good vibes: We always see the positive side in every situation and act with fairness and honesty with everyone.
Stay humble: We embrace mistakes and feedback to learn from them.
Glownership: We roll up our sleeves and get work done no matter our position and level.
Apply for Here