Alkan CIT - Cairo - , and researching employee expenses Responsible for tracking unpaid invoices to ensure that the waiting time is minimized as much as possible Update receivables by coordinating daily sales order processing and bank remittance transactions Work in accordance with the payment process outlined by the Head Job Roles: Job Requirements A bachelors' degree in Accounting, Finance, Business Administration or any relevant field Excellent Microsoft Excel skills Excellent written and verbal communication skills...Experience Needed: 5 to 7 years Career Level: Experienced (Non-Manager) Job Type: Salary: Negotiable Languages: English, French Vacancies: 1 open position About the Job Coordinate invoice posting with General Ledger Accountant and prepare journal entries for corrections when necessary Create an efficient process for distributing payments punctually Ensure tax is properly applied, and that returns are submitted and paid on time Ensure that all revenue invoices... - Permanent - Full-time
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6 Aug 2017
French Accounting Supervisor
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