- 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)