محاسب ذمم مدينة
تفاصيل الوظيفة
Job Description :
- Sales invoices’ & credit notes’ data entry into the ERP system accurately and on time.
- Support routine customer followups by preparing statements, documentation, and aging reports.
- Record daily bank cashIn transactions and petty cash movements.
- Post customer cash receipts and ensure timely clearing of AR balances.
- Assist in preparing schedules and reports for monthend close and audits.
- Support the Senior AR Accountant in reconciliations and data verification.
- Perform additional AR administrative tasks as assigned.
Requirements :
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2–3 years of experience in Accounts Receivable or accounting support.
- Basic knowledge of AR processes, invoicing, and collections.
- Familiarity with ERP systems and Egyptian e-invoicing requirements.
- Good Excel skills and high data-entry accuracy.
- Ability to manage high-volume transactions accurately.
- Basic understanding of account reconciliations and financial records.
- Ability to follow procedures and internal controls.
هذا الإعلان منشور على تنقيب مصر ويُعرض هنا مع الإشارة إلى المصدر. لا نتقاضى أي رسوم من الباحثين عن عمل. إذا كان الإعلان مسيئًا أو احتياليًا، أبلغنا.