Employer Bouri - Intercommerce - Egypt
Job Title Receivable Accountant
Vacancy Deadline(mm/dd/yy) 5/31/2018
Languages Arabic, Excellent
English, Fair
Country Egypt
City Cairo
Job Category Accounting
Job Type Full Time
Job Level Senior
Description Posts customer payments by recording cash, checks, and credit card transactions.
Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger
Provide backup support to other groups in the accounting department, type periodic reports and perform other general administrative duties
Updates receivables by totaling unpaid invoices.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
Resolves valid or authorized deductions by entering adjusting entries.
Resolves invalid or unauthorized deductions by following pending deductions procedures.
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Work under immediate supervision.
Typically report to a supervisor or manager.
Qualifications University degree in Accounting. Experience in handling receivables function within manufacturing facility. Able to develop professional documents and presentations. Perfect computer skills
Gender Any
Car owner Any
Education major Accounting
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Comments When sending your CV, kindly quote the following reference in the subject field (RA-0418-AmCham). You will only be contacted should your CV match the required qualifications
How To Apply
Job Contact Email hr@bouri.net
Job Title Receivable Accountant
Vacancy Deadline(mm/dd/yy) 5/31/2018
Languages Arabic, Excellent
English, Fair
Country Egypt
City Cairo
Job Category Accounting
Job Type Full Time
Job Level Senior
Description Posts customer payments by recording cash, checks, and credit card transactions.
Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger
Provide backup support to other groups in the accounting department, type periodic reports and perform other general administrative duties
Updates receivables by totaling unpaid invoices.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
Resolves valid or authorized deductions by entering adjusting entries.
Resolves invalid or unauthorized deductions by following pending deductions procedures.
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Work under immediate supervision.
Typically report to a supervisor or manager.
Qualifications University degree in Accounting. Experience in handling receivables function within manufacturing facility. Able to develop professional documents and presentations. Perfect computer skills
Gender Any
Car owner Any
Education major Accounting
Experience 3 - 5 Years.
Salary (L.E.) Negotiable
Comments When sending your CV, kindly quote the following reference in the subject field (RA-0418-AmCham). You will only be contacted should your CV match the required qualifications
How To Apply
Job Contact Email hr@bouri.net
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