Job Details

Skills And Tools:

• Accounting
• Financing
• ERP
• Microsoft Dynamics 365

Job Exerpt

AR/AP Accountant

Job Description

Process customer payments and accurately record them in the accounting system · Reconcile customer accounts and resolve any discrepancies · Communicate with customers regarding outstanding balances and assist in resolving any payment issues · Prepare and send monthly statements to customers · Monitor accounts receivable aging and follow up on overdue accounts · Prepare and submit reports on accounts receivable activity to management · Collaborate with other departments to ensure accurate and timely invoicing and payment processing · Assist with month-end and year-end closing processes · Maintain accurate and up-to-date records of all accounts receivable transactions · Adhere to company policies and procedures and ensure compliance with accounting standards and regulations

Job Requirements

Minimum of 3 years of experience in accounts receivable or a similar role · Experience in using ERPs systems - preferably in AX Dynamics Microsoft · Previous work experience in the field of retail, POS systems and electronic receipt · Previous experience in dealing with bank accounts (reviewing account statements and matching balances)- · Bachelor's degree in Accounting, Finance, or a related field Apply Now Share your Resume with us via: hr@diwanegypt.com Just mention in the subject: " AR/AP Accountant"