About the Job
· Records and Posts customer payments by recording cash checks and credit card transactions.
· Updates receivables by totaling unpaid invoices.
· Maintains records by invoices debits and credits.
· Summarizes receivables by maintaining invoice accounts coordinating monthly transfer to accounts receivable account verifying totals preparing reports.
· Updates job knowledge by participating in educational opportunities.
· Collecting updating and recording all Clients data as (their emails phones addresses).
· Providing monthly reports as (Unpaid invoices the client down payment amounts client closing accounts balances) & (all accounts receivables analysis) as a volume of collection forecast for next months the volume of delayed payments for the past month with reasons.
· Prepare VAT form related to Sales revenue.
· and other duties.
Job Requirements
· Bachelor of Commerce /Accounting
· Maadi / Nasr City Residence is preferred
· ERP User Experience is Preferred
· More than 3 - 5years of experience in the same field
To apply please send your CV and mention the job title in subject Senior
Accountant [email protected] 
