إنتهت صلاحية هذا الإعلان الوظيفي لقد إنتهت صلاحية هذا الإعلان الوظيفي و هو غير مفتوح حاليا لأي طلبات عمل.
إرفاق
وصف الوظيفة
- Maintain and review all long-term contracts (rent, utilities, maintenance…etc.) to determine due receivables and process it in due time.
- Review all LoBs received requests to issue invoices to ensure that they are allowable and authorized.
- Review and receive from all the LoBs invoice requests and process the invoices for customers.
- Ensure the adequate accounting cycle for customer orders/ sales orders through reviewing the customer balance, in the process of issuing customer invoices.
- Review down payments from customers.
- Send periodic statement of accounts to customers, to ensure that the company’s receivables, matches the customers balance.
- Prepare monthly AR package.
- Prepare AR ECL calculation
Personal Skills
- Excellent communication, interpersonal skills
- Excellent analytical skills, strong work ethic and detail orientated
- Ability to create and give presentations to executive management
- Excellent problem-solving skills
- Excellent command of English
Technical Skills
• Knowledge and understanding of general Financial, Accounting (IFRS) and Business principles
المؤهلات العلمية
Bachelor’s degree in Commerce or any equivalent certificate.
تفاصيل الوظيفة
المرشح المفضل
نبذة عن الشركة
Giza Systems, a leading systems integrator in the MEA region, designs and deploys industry-specific technology solutions for asset-intensive industries such as the Telecoms, Utilities, Oil & Gas, Transportation and other market sectors. We help our clients streamline their operations and businesses through our portfolio of solutions, managed services, and consultancy practice. Our team of 1000 professionals are spread throughout the region with anchor offices in Cairo, Riyadh, Dubai, Doha, Nairobi, Dar-es-Salaam, Abuja, Kampala and New Jersey, allowing us to service an ever-increasing client base in over 40 countries.