JD:
Generate accurate customer invoices and credit memos, and apply incoming payments
Follow up on overdue balances and resolve billing or payment discrepancies
Record and review journal entries in line with accounting standards
Support month-end closing, reconciliations, and preparation of financial summaries
Utilize Excel and accounting systems for reporting, tracking, and professional correspondence
Requirments:
1-3 years of relevant experience (AR experience is preferred)
Very good command of English
Experience with Odoo ERP is an advantage
Ability to join immediately
Location: 6th of October City
Two days off
Medical & social insurance provided
To Apply send ur cv to: mazen.salah@uni-serve.me
Job Type: Full-time
Pay: E12,000.00 - E15,000.00 per month
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