Job Description

Issue accurate and timely invoices for transactions occurring on our marketplace & BNPL (Credit).
Ensure compliance with relevant pricing, terms, and conditions for each transaction.
Maintain and update the general ledger on Oracle NetSuite, ensuring all transactions are accurately classified and posted to the appropriate accounts.
Prepare detailed Fawry payment coding to be sent to the customers, ensuring smooth payment processing.
Generate and send accurate balance statements to the relevant teams for wholesaler accounts collection.
Work closely with other departments in the monthly closing process.
Provide necessary insights to support the commercial team in addressing any financial inquiries.
Work closely with the commercial team to address and resolve any financial issues faced by wholesalers.
Collaborate closely with the credit team to resolve any issues related to retailer wallets.
Settle Collection Team wallets after confirming deposits.
Validate company’s commission schemes and payment requests sent by the HR department to ensure accuracy.

Job Requirements

AR Accountant