Job Posting Status is Expired Please note that the job is not published for job seekers and you will not receive any applicants due to the job status.
Upload
Job Description
What will you do?
- Estimate daily order for billers
- Prepare and transfer collections from E-payment services to biller after deducting commissions
- perform day to day financial transactions including verifying, classifying, positing and recording accounts
- Follow up for LG sheets of provider services
- Follow up for collection for commission
- Issue invoices, bills and bank deposits
- Record daily collections and payments transactions on oracle
- Generate financial statements and reports detailing accounts status
- Apply all CM with invoices
- Responsible for A/R analysis
- Submit purchase orders
- Review all accounting provision for new contracts before manager approval
- Prepare monthly reconciliation with biller data
Skills
What will you need?
- Bachelor degree in Accounting
- Basic knowledge of Oracle system is a plus
- Communication skills
- Time management
- Analysis skills
- Leadership skills
- Technical background in retail industry
Education
Accounting
Job Details
Job Location
Cairo, Egypt
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Employment Type
Employee
Number of Vacancies
2
Preferred Candidate
Career Level
Entry Level
Years of Experience
Min: 2 Max: 4
Residence Location
Egypt
Degree
Bachelor's degree