Downtwon -cairo

- Calculating, recording, inputting all accounting transactions.

- Administering all bank transactions.

- Collating bank statements.

- Preparing the monthly electronic Value added Tax declaration (VAT).

- Obtaining information from Accounts Payable department to ensure records are

accurate and complete.

- Preparing weekly/monthly reports for manger.

- Preparing financial statements.

- Preparing delivery notes.

- Preparing electronic invoices for customer.

- keeping up with customer for the collections due date.

- Following and recording cash collection.

- Matching payments to invoice numbers or sales orders.

-Handling customer inquiries regarding billing issues.

- Submitting daily reports to management on accounts receivable operations.