محاسب عملاء وموردين
تفاصيل الوظيفة
Job Responsibilities:
Customer Invoicing and Collection: Issuing and recording invoices, following up on balances, and coordinating and documenting collections.
Supplier Invoicing and Payments: Reviewing and recording invoices, and scheduling payments according to financial policies.
Reconciliations and Reports: Conducting periodic reconciliations with customers and suppliers, and preparing collection reports and aging of receivables.
Job Requirements:
Qualification: Bachelor's degree in Commerce (Accounting major).
Technical Skills: Proficiency in Excel or ERP systems.
Personal Skills: Excellent communication skills, attention to detail, and the ability to follow up and organize.
Additional Details
- Number of Vacancies: 2
- Shift System: Morning only
- Benefits: Social insurance, accommodation, overtime
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.