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Senior Accountant O2C

Company name : Confidential
Egypt - Cairo


0 181
  • Job Role / Function


  • Vacancies


  • Years of Experience

    5 - 4

  • Career Level

    Mid Career / Senior

  • Degree


  • Nationality


  • Gender


  • Employment Type

    Full time

Job description

    Receive direct customer remittances in collection bank account
     Post cash receipts into Customer sub ledger and settle outstanding invoices
     Send requests for balance as per audit requirements
     Customer reconciliations to be done on an annual basis or when the balance confirmation
    request is requested either by auditor or by the Customer
     Respond to customer inquiries about payments received. All the queries or escalations will be
    communicated through BU SPOC
     Record Keeping and Maintenance (except redemption vouchers as part of invoice to be sent out
    with invoice copy to partner)
     Transfer invoice information to GL (month end) - make entries into ERP
     Reconcile and resolve deductions/ underbank- discounts and claims
     Maintain O2C SOPs documentation up to date
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Job requirements

    • Relevant Bachelor Degree.
    • Excellent knowledge of Arabic and English, both written and verbal.
    . At least 3 years of relevant experience in GYM industries.
    • Excellent MS Excel and Word knowledge.
    • A high level of integrity and reliability.
    Supervisory experience is necessary
     Experience of working on Microsoft Dynamics AX preferred
    • Ability to work overtime if and when required.
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Additional Information

Financial Operations
MS Excel
MS Word
Financial Reports
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