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associate accounts payable manager Jobs in Cairo

associate accounts payable manager

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credit controller associate

account receivables accountant

Paymob

<div>
 Managing and optimizing the accounts receivables process, ensuring accurate invoicing, timely collections, and proper revenue recognition in compliance with IFRS and fintech industry regulations. Analyzing customer accounts, resolving discrepancies, and collaborating with internal teams to improve cash flow and minimize outstanding debts. The position also requires expertise in automation tools and ERP systems to enhance efficiency in AR operations.
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 Assist in preparing financial statements and management reports related to receivables.
 </li>
 <li>
 5+ years of experience in AR accounting, collections, or financial operations.
 </li>
 <li>
 Experience in the fintech industry is preferred.
 </li>
 <li>
 Strong understanding of accounting principles and accounts receivable processes.
 </li>
 <li>
 Proficiency in accounting software and MS Office, particularly Excel.
 </li>
 </ul>
</div>

Account Receivables Accountant

TotalEnergies

<div>
 
 
 Contexte et environnement
 
 
 
 
 Number of Sites: 20
 
 
 Yearly Fuel Sales: WP 0,20 MT
 
 
 Yearly Lubricants Sales 0,5 KT
 
 
 <ul>
 <li>
 Management of 1 retail area Sales activities including fuels, lubricant and services for a portfolio of 20 stations
 </li>
 <li>
 Work in close co-operation with the other units of the company for smooth operation
 
 
 
 </li>
 </ul>
 The job requires all aspects of marketing skills from strategic analysis to operational implementation: from being able to conduct strategic and marketing analysis to understand customers&rsquo; expectations and anticipate their needs, to being able to develop the right products and services
 
 
 
 
 Activit&eacute;s
 
 
 
 
 
 HSE Compliance:
 
 Promote HSEQ corporate policy, enforce TEME Golden Rules, and implement return of experience initiatives.
 
 
 
 Safety Performance:
 
 Maintain TRIR below the affiliate's objective, utilize stop cards, and report near misses.
 
 
 
 Legal and Ethical Compliance:
 
 Adhere to local laws and regulations, respect the code of conduct, and report any ethical or fraud-related issues.
 
 
 
 Financial Performance:
 
 Achieve sales targets, maximize profitability, and ensure timely payments and receivables from dealers.
 
 
 
 Solar Project Management:
 
 Monitor solar project efficiency and performance.
 
 
 
 Account Management:
 
 Closely monitor all accounts to avoid overdue payments.
 
 
 
 Site Rental Management:
 
 Renew site rentals before expiry dates to minimize risk and maximize turnover.
 
 
 
 Service Evaluation:
 
 Monitor top service evaluations and results.
 
 
 
 Business Planning:
 
 Develop and monitor site-by-site business plans and take corrective actions as needed.
 
 
 
 Shop, Food &amp; Services Implementation:
 
 Collaborate with the Shop, Food &amp;Services team to ensure SFS plans and goals are implemented with a focus on return on investment.
 
 
 
 
 Profil du candidat
 
 
 
 
 <ul>
 <li>
 Education: University degree
 </li>
 <li>
 Required Years of Experience: 3 to 5 years
 </li>
 <li>
 Languages: Fluency in English; proficiency in French is a plus.
 </li>
 <li>
 Customer Relationship Management: Proven ability to effectively manage customer relationships.
 </li>
 <li>
 Professional Ethics: Strong work ethic and adherence to ethical standards.
 </li>
 <li>
 Financial Acumen: Demonstrated understanding of financial concepts and implications.
 
 
 
 </li>
 </ul>
 
 
 Informations suppl&eacute;mentaires
 
 
 
 
 
 TotalEnergies valorise la diversit&eacute;, promeut le d&eacute;veloppement individuel et offre des opportunit&eacute;s d'emploi &eacute;gales &agrave; tous les candidats.
 
</div>

Territory Manager - Dealer Operated Network

ELSEWEDY ELECTRIC POWER SYSTEMS PROJECTS

<div>
 
 
 Business Line:
 
 
 <ul>
 <li>
 ELSEWEDY ELECTRIC POWER SYSTEMS PROJECTS
 </li>
 </ul>
 
 
 
 
 
 Work Location:
 
 
 <ul>
 <li>
 New Cairo, Egypt
 </li>
 </ul>
 
 
 
 
 
 
 MAIN PURPOSE OF JOB
 
 
 
 
 Senior accountant Secures daily operation by approving payable transactions , analysing suppliers, custodians, and intermediate accounts, confirm with the suppliersnhancing pa payable cycle and support in audit requirements
 
 
 
 
 
 
 
 DUTIES AND RESPONSIBILITIES
 
 
 
 <ul>
 <li>
 Revising and analyzing subcontractors' accounts (Accumulative progress, deductions, advanced payment balances and submitting for reducing their LGs)
 </li>
 <li>
 Responsible for the Iraq Project account and its related invoicing.
 </li>
 <li>
 Responsible for the revision of payroll and bonuses and the required transfers to banks.
 </li>
 <li>
 Staff loan revision, follow-up, and its settlement.
 </li>
 <li>
 Settling and revising traveling periderms.
 </li>
 <li>
 Participation in monthly, quarterly and yearly GL closing and correct posting errors by adjusting journal entries under instructions from section head
 </li>
 <li>
 Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
 </li>
 <li>
 AP and Payroll Entry on Comsys and Oracle.
 </li>
 </ul>
 
 
 
 
 
 
 REQUIRED FUNCTIONAL QUALIFICATION
 
 
 
 
 
 Basic Requirements:
 
 
 
 Qualification: (Bachelor's Degree in Accounting and Finance/IFRS Knowledge)
 
 
 Related Field Experience: (Accounting &ndash; process enhancement &ndash; leadership)
 
 
 Overall Experience: From 4 to 6 years of experience
 
 
 
 
 
 
 
 Preferred Requirements:
 
 
 
 <ul>
 <li>
 IFRS Knowledge
 </li>
 <li>
 High knowledge of ERP Application
 </li>
 <li>
 Advanced computer skills on MS Office, accounting software and databases
 </li>
 <li>
 High attention to detail and accuracy
 </li>
 <li>
 Time management
 </li>
 <li>
 Leadership
 </li>
 </ul>
 
 
</div>

Senior Accountant

Clyde & Co

<div>
 
 
 Debt Recovery Officer - Cairo
 
 
 
 
 
 
 
 
 
 Clyde &amp; Co LLP is committed to providing professional pre-litigation debt recovery services across the MEA region and globally. Our mission is to support the growth of the Debt Recovery practice while fostering a culture of collaboration and excellence.
 
 
 
 
 
 
 
 
 
 About the Role
 
 
 
 
 
 
 
 
 
 We are seeking an experienced Debt Recovery Officer (DRO) to action and supervise provision of a professional pre-litigation debt recovery for Clyde &amp; Co LLP across the MEA region and when required, globally. This role will also support the Regional Finance Group in the MEA region to improve collections of bad debts.
 
 
 
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 
 
 
 <ul>
 <li>
 Plan course of action to recover outstanding payments.
 </li>
 <li>
 Locate and contact debtors to inquire of their payment status.
 </li>
 <li>
 Negotiate payoff deadlines or payment plans.
 </li>
 <li>
 Keep track of assigned accounts to identify outstanding debts.
 </li>
 <li>
 Drafting legal notices, agreements, demands, claim forms.
 </li>
 <li>
 Handle questions or complaints, investigate queries and resolve discrepancies.
 </li>
 <li>
 Create trust relationships with debtors when possible to avoid future issues.
 </li>
 <li>
 Update account status and database regularly.
 </li>
 <li>
 Alert superiors of debtors unwilling or unable to pay when necessary.
 </li>
 <li>
 Comply with the firm and the SRA policies, procedures, and risk requirements when legal action is unavoidable.
 </li>
 <li>
 Reviewing matter documentation (all aspects of documents) to assess issues, deliverables, disputes, risk and liability and judge recoverability.
 </li>
 <li>
 Using knowledge and initiatives to reach amicable solutions to settling debts on behalf of the firm, considering circumstances of the matter and any risk possibility incurs.
 </li>
 <li>
 Developing recovery strategy in collaborations with the partners for achieving recoveries.
 </li>
 <li>
 Reliably flexible to commute.
 </li>
 </ul>
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 
 
 <ul>
 <li>
 Graduate of BSC Accounting, Finance or equivalent.
 </li>
 <li>
 Must have at least 4-year experience in Accounts Receivables, Credit Control, Collections, Debt Recovery, preferably within the professional services industry.
 </li>
 <li>
 Compliant with relevant experience of recovery practice and laws.
 </li>
 </ul>
 
 
 
 
 
 
 
 Required Skills
 
 
 
 
 
 
 
 
 <ul>
 <li>
 Excellent communication skills, both written and oral; multi-lingual is a plus (English &amp; Arabic).
 </li>
 <li>
 Proactive approach and an ability to deal with debtors appropriately.
 </li>
 <li>
 Strong interpersonal skills and the ability to work with all levels of seniority and designations.
 </li>
 <li>
 Strong commercial acumen.
 </li>
 </ul>
 
 
 
 
 
 
 
 Preferred Skills
 
 
 
 
 
 
 
 
 <ul>
 <li>
 Strong listening and attention to detail skills.
 </li>
 <li>
 Results focused.
 </li>
 <li>
 Creative problem solver.
 </li>
 <li>
 Ethical and fair negotiator.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Equal Opportunity Statement
 
 
 
 
 
 
 
 
 
 Clyde &amp; Co LLP is committed to diversity and inclusivity in the workplace. We encourage applications from all qualified individuals regardless of race, gender, age, sexual orientation, disability, or any other characteristic protected by law.
 
 
 
</div>

Debt Recovery Officer

Majid Al Futtaim

<div>
 
 
 JOB TITLE
 
 
 
 
 
 
 Source to Pay Associate Accountant | Majid Al Futtaim Global Solutions | Finance
 
 
 
 
 
 
 Role Summary
 
 
 
 
 
 
 This position is based in Majid Al Futtaim Global Solutions (GS). This is a new department which has recently been setup for all the wholly owned subsidiaries of MAF. GS is responsible for all the transactional accounting operations of the entities including preparation of Financial Statements. The above position will be responsible for delivery of assigned Accounts Payable processes, approving Accounts Payable entries, General Ledger supporting activities.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 
 
 
 <ul>
 <li>
 Maintain all vendor accounts within company policy
 </li>
 <li>
 Review submitted payment requests by various departments for suppliers are in line with the governing policies and procedure
 </li>
 <li>
 Responsible for assigned vendor account reconciliations and necessary follow up action
 </li>
 <li>
 Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy
 </li>
 <li>
 Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
 </li>
 <li>
 Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)
 </li>
 <li>
 Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must
 </li>
 <li>
 0-1 year of experience working in Finance Department including some experience within Accounts Payables function
 </li>
 <li>
 Analytical and Numerical skills, Attention to detail
 </li>
 <li>
 Strong customer service skills
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience
 </li>
 <li>
 Able to meet short deadlines and to deliver quality work under pressure
 </li>
 </ul>
 
 
 
 
 
 What We Offer
 
 
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Source to Pay Associate Accountant

<div>
 
 
 BUSINESS INTRODUCTION
 
 
 
 
 
 
 Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 43,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie &amp; Fitch, &amp; Vox Cinemas. We believe in making Great Moments for Everyone, Every day.
 
 
 
 
 
 
 JOB TITLE
 
 
 
 Associate Accountant | Majid Al Futtaim Global Solutions | Finance
 
 
 
 
 
 
 ROLE SUMMARY
 
 
 
 This position is based in Majid Al Futtaim Global Solutions (GS). This is a new department which has recently been setup for all the wholly owned subsidiaries of MAF. GS is responsible for all the transactional accounting operations of the entities including preparation of Financial Statements. The above position will be responsible for delivery of assigned Accounts Payable processes, approving AP entries, General Ledger supporting activities.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Support in the closure of payable transactions of AED 10.2 Billion annually (2019 figure)
 </li>
 <li>
 Maintain all vendor accounts within company policy
 </li>
 <li>
 Review submitted payment requests by various departments for suppliers are in line with the governing policies &amp; procedure
 </li>
 <li>
 Responsible for assigned vendor account reconciliations and necessary follow up action
 </li>
 <li>
 Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy
 </li>
 <li>
 Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
 </li>
 <li>
 Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)
 </li>
 <li>
 Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA
 </li>
 </ul>
 
 
 
 
 
 REQUIREMENTS
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must
 </li>
 <li>
 Minimum 6 months of experience working in Finance Department including some experience within Accounts Payables function.
 </li>
 <li>
 Analytical &amp; Numerical skills, Attention to detail
 </li>
 <li>
 Strong customer service skills
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience
 </li>
 <li>
 Able to meet short deadlines and to deliver quality work under pressure
 </li>
 </ul>
 
 
 
 
 
 WHAT WE OFFER
 
 
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Associate Accountant

Nestlé

<div>
 
 POSITION SNAPSHOT
 
 
 
 
 Job Title:
 
 Customer Solutions Analyst
 
 
 
 Company:
 
 Nestl&eacute; Business Services
 
 
 
 Location:
 
 Cairo, Egypt
 
 
 
 Position Summary:
 
 
 
 The role is responsible for the effective management of stock allocation and order fulfillment processes to enhance product availability and maximize customer service levels. This includes collaborating with cross-functional business partners to mitigate out of stock risk, managing customer expectations, and executing customer service strategies. Additionally, the role focuses on driving a smooth customer-centric journey in the Integrated Order and Account Receivables Management, minimizing waste, reducing complexities, and providing operational excellence. The individual serves as the primary point of contact and advocate for the customer, addressing root-cause problems and creating solutions to improve the overall customer experience throughout the end-to-end process.
 
 
 
 A DAY IN THE LIFE &hellip;
 
 
 
 <ul>
 <li>
 On-time resolution of demand capture failure exceptions to ensure smooth order flow and prevent delays in the order management process.
 </li>
 <li>
 On-time resolution of order filtering exceptions to meet customer requirements and ensure a clean backlog with no outstanding open items.
 </li>
 <li>
 Alignment with customers and internal teams on changes to avoid the recurrence of exceptions in the order management process.
 </li>
 <li>
 Resolution of order fulfillment exceptions, such as load optimization, carrier selection, appointment scheduling, delivery delays, out of stock risks, and out of stock communication, to meet service fulfillment measures as perceived by customers.
 </li>
 <li>
 Effective contribution to the continuous improvement of the order fulfillment process in collaboration with the Center of Competence.
 </li>
 <li>
 Execution of strategies from Operational Demand &amp; Supply Review to ensure stock allocation based on business and customer prioritization.
 </li>
 <li>
 Embedding customer centricity in operational meetings to support collaboration and alignment in solving out-of-stock situations.
 </li>
 <li>
 Providing visibility on data analytics to anticipate issues, agree on mitigation actions, minimize waste, and drive continuous improvements in order fulfillment.
 </li>
 <li>
 Consistently delivering high-quality service and meeting service fulfillment measures to drive customer satisfaction.
 </li>
 <li>
 Proactive data analytics on customer behavior trends and out-of-stock risks, taking inputs from demand and supply planning, sales, and customer service strategy to ensure efficient order fulfillment.
 </li>
 <li>
 Proactive management of out-of-stock risks and generation of effective mitigation actions, including quota maintenance, transportation issue prevention, and highlighting customer order submission issues.
 </li>
 <li>
 Effective management of outputs and results of the stock allocation process within the ATP horizon, including urgent escalations and actions to solve unconfirmed products.
 </li>
 <li>
 Leveraging GLOBE functionalities to automate the allocation process and mitigate out-of-stock risk.
 </li>
 <li>
 Effective optimization of distribution costs and collaboration with cross-functional business partners such as physical logistics, demand and supply planning, transportation, and supply chain analytics.
 </li>
 <li>
 Ensuring the availability of right and on-time information for the customer solution team to address order fulfillment allocation issues or proactive out-of-stock communication.
 </li>
 <li>
 Resolution of billing exceptions in collaboration with internal teams and/or customers to ensure timely posting of documents on customer accounts and avoid collection issues.
 </li>
 <li>
 Proposing mitigation options for refusals to minimize cost impact to Nestle while considering customer interests.
 </li>
 <li>
 Coordinating the execution of returns and refusals processes with customers and internal teams to ensure smooth transfer of stocks back to Nestle or destruction as applicable.
 </li>
 <li>
 Securing relevant information, documentation, and approvals in compliance with market policy to avoid loss to Nestle and ensure correct adjustments to customer accounts.
 </li>
 <li>
 Resolving collaborated exception cases related to claims and deductions, ensuring correct and timely adjustment of customer accounts to avoid potential impacts on collection and customer experience.
 </li>
 <li>
 Professionally attending to customer queries and feedback to promote customer satisfaction.
 </li>
 <li>
 Driving and encouraging continuous improvement within the team to create a more efficient exception management process that meets all internal/external KPIs and service level agreements.
 </li>
 <li>
 Main measure:
 
 
 </li>
 </ul>
 
 COF
 
 (Customer Order Fulfilment)/OTIF (On time, In Full. Ensure customer satisfaction by delivering the product on time and in full)
 
 
 
 CSL
 
 (Customer service level)
 
 
 Untouched Order % (Optimize exception management to improve customer experience)
 
 
 Perfect Invoice (Increase customer satisfaction with accurate invoicing and simple returns/refusals)
 
 
 
 ARE YOU A FIT?
 
 
 
 <ul>
 <li>
 1 to 4 years of customer service experience in a similar market environment, preferably in customer service, call center, customer-facing supply chain, demand and supply planning, distribution/materials handling, sales, or marketing.
 </li>
 <li>
 A college/university degree is required.
 </li>
 <li>
 Knowledge of customer service best practices and solutions.
 </li>
 <li>
 A basic understanding of the order-to-cash (O2C) flow and key business functions outside of the O2C stream.
 </li>
 <li>
 Strong attention to detail and results focus, with 2-4 years of experience in providing this within a Nestle market, region, or customer solutions environment.
 </li>
 <li>
 Experience and a strong focus on customers.
 </li>
 <li>
 Strong knowledge and expertise in supply chain and demand management.
 </li>
 <li>
 Ability to multitask and good communication skills.
 </li>
 <li>
 Ability to work well within a team environment or independently.
 </li>
 <li>
 Curiosity and intuition with a strong analytical mindset.
 </li>
 <li>
 Knowledge of supply chain end-to-end processes and customer service best practices and solutions.
 </li>
 </ul>
</div>

Customer Solution Analyst

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