نوع العمل : عمل جزئى
الخبرة : 3-5 سنة
الراتب : Not Mentioned
المكان : Cairo, EG
الخبرة : 3-5 سنة
الراتب : Not Mentioned
المكان : Cairo, EG
Accounts Receivable – Accountant
Reporting to - Chief Accountant
Job Purpose
Accounts Receivable Accountant is responsible for providing financial, administrative services in order to ensure effective, efficient and accurate financial and administrative operations. The Accounts Receivable Accountant must comply with established policies and procedures.
Key Accountabilities
Receive and review all payments and received cheques (PDCs & Current dated cheques
Meet due dates requirements
Assist on the bank reconciliation throughout the month.
Support Audit related activities for department.
Clean audit report
Handling a monthly analysis for all customers
Immediately after the month end.
Posting and issuing of monthly invoices and claims
All transactions in AR should be posted.
Handling balance confirmations and reconciliations for all customers on quarterly basis.
Minimum Qualifications And Knowledge
Qualifications, experience, & skills:
A degree in Accounting or Finance is required
Minimum 3 years of relevant experience
Job-Specific Skills
Excellent Excel.
Excellent understanding of setting up and organizing database and spread sheets.
Very Good verbal and written English communication skills.
Behavioural Competencies
Communication
Teamwork
We re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.
Apply for here
Reporting to - Chief Accountant
Job Purpose
Accounts Receivable Accountant is responsible for providing financial, administrative services in order to ensure effective, efficient and accurate financial and administrative operations. The Accounts Receivable Accountant must comply with established policies and procedures.
Key Accountabilities
Receive and review all payments and received cheques (PDCs & Current dated cheques
Meet due dates requirements
Assist on the bank reconciliation throughout the month.
Support Audit related activities for department.
Clean audit report
Handling a monthly analysis for all customers
Immediately after the month end.
Posting and issuing of monthly invoices and claims
All transactions in AR should be posted.
Handling balance confirmations and reconciliations for all customers on quarterly basis.
Minimum Qualifications And Knowledge
Qualifications, experience, & skills:
A degree in Accounting or Finance is required
Minimum 3 years of relevant experience
Job-Specific Skills
Excellent Excel.
Excellent understanding of setting up and organizing database and spread sheets.
Very Good verbal and written English communication skills.
Behavioural Competencies
Communication
Teamwork
We re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.
Apply for here