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SIPES

Receivables Accountant

Early Applicant
  • 5 months ago
  • Be among the first 50 applicants

Job Description


Preparing reports related to clients position (selling volume - collections - bids - Discounts- Transportation expenses ...)
Review customer invoices, tax and account.
Review customer tax bills monthly and send the report to the Tax Department.
Reviewing deduction of periods and introducing them into the accounting program
Customer coding On ERP.
Make the required adjustments for customer accounts.
Follow and review any offers.
Issuing invoices for customers
Create sales and product reports
Opening credits to clients
Preparing commission reports for delegates.

Desired Candidate Profile


Profile:

BSc in Accounting or Finance degree.
Advanced MS Excel skills
Accuracy and attention to detail.
Aptitude for numbers and quantitative skills.

Education:
Bachelor of Commerce(Commerce)
Gender:
nm
Nationality:
Any Nationality

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

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Date Posted: 16/06/2024

Job ID: 81904733

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Last Updated: 17-10-2024 09:22:38 AM
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