Ideal candidate will be responsible for processing large quantities of invoices for the company. The ideal candidate must have strong attention to detail and have a high degree of accuracy when entering data. Excellent organizational skills, and the ability to work in a fast-paced environment is essential.
Main duties
• Process high volume of invoices in Microsoft Dynamics 365
• Correctly checking documentation for shipments, purchases/sales invoices, and have a good understanding of stock tracking.
• Sending the invoices to the customers using the correct channels either by emailing or by uploading to their portals promptly.
• Attending and making sure weekly meetings, and ensuring preparation work for these have been completed – all around invoicing and potential invoices
• Have a good understanding of invoicing and the requirements of this in a finance function
• Checking VAT on invoice
• Strong organizational skills
• A good eye for detail, to find and fix potential errors in data
• Ad hoc analysis and reconciliation duties requested by the Company Accountant as required
• Regularly conducting supplier statement reconciliations
3-5 years of accounting experience (prefer to be in accounts Receivable ).• experience in ERP systems (prefer Microsoft Dynamic 365-AX).• Good communication skills, very Good English is Must• Experience in dealing with Foreigners is essential • Strong organizational skills• must be resident in Nasr city or near by – candidates from further areas like Giza won’t be considered• A good eye for detail, to find and fix potential errors in data• Ad hoc analysis and reconciliation duties requested by the Company Accountant as required• Regularly conducting Customer statement reconciliations