Ensure Comapny sections provide a proper required data and supporting documents to allow invoicing to be issued.
Preparing sales invoices for customers in accordance with approved contracts, ensuring that all engine repair costs incurred that are chargeable to the customer are charged.
Chase customers to ensure that all due invoices are paid on time and to ensure that the not paid invoices are appropriately reported.
Handle customers financial inquires and prepare a proper respond.
Prepare revenues analysis to highlight profitable areas and to outline areas where improvements need to be made and to be compared with cost analysis.
Analyze deductions and credits in customer accounts, identifying items to net, items to follow-up with customer, and items requiring potential write-off.
Prepare and control revenues operating budget.
Assist in forming and developing COMAPNY sales contracts.
Provide data on past work to feed into any business cases that are required.
Liaise with local and governmental auditors and any other external parties as required.
Verify that sales transactions comply with financial policies and procedures prepare financial settlements to be audited and posted.
Prepare and update sales invoices local manual procedures.
Assist in preparing COMAPNY feasibility studies.
Preparing and attending coordination sector meetings in the Holding company to solve COMAPNY invoices and contracts disputes with other Egyptair companies.
Job Specifications
B.SC degree in accounting.
Excellent command of English language (written & spoken).
Excellent command of Microsoft Office.
Minimum 3 years experience in financial field.
