• Prepares and issues customer invoices and account statements.
• Prepares and issues vendor settlements.
• Assists in the application of cash and preparation of bank deposits.
• Matches invoices and purchase orders.
• Verifies payment status with carriers, agents and vendors.
• Identifies
  delinquent accounts and insufficient payments; collects revenue by
  reminding delinquent accounts, and notifying customers of insufficient
  payments.
• Processes invoices to ensure information is current and up-to-date.
• Reviews financial information and assists in preparing weekly reports.
• Works with customers in obtaining Proof of Deliveries (PODs).
• Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains account ledgers by posting transactions.
• Assist with month-end and year-end close.
• Maintains financial security by following internal accounting controls.
• Maintains financial historical records by filing accounting documents.
• Maintains customer confidence and protects bank operations by keeping strict customer confidentiality.
• Ability to multi-task and work in a fast-paced environment.

Job Type: Full-time

Salary: From E£8,000.00 per month

Ability to commute/relocate:

• New Cairo: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelors (Required)

Experience:

• logistic: 2 years (Required)

Language:

• English (Required)

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