account receivable

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accounting controller Jobs in Cairo Egypt

accounting controller

accounts payable accountant Jobs in Cairo Egypt

accounts payable accountant

accountant accounts payable

MAGRABi Retail Group

<div>
 
 The Accountant Accounts Payable will ensure accurate accounting and reporting of non-trade expenses by managing general ledger postings, accruals, advance settlements, goods receipts, and prepaid accounts in line with internal policies and accounting standards. The role supports the monthly closing process and ensures timely reconciliation of all non-trade accounts.
 
 
 
 
 
 
 Qualifications and Education:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Proficiency in Microsoft Office Suite (especially Excel)
 </li>
 <li>
 Familiarity with accounting software (SAP experience is a must).
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 1-3 Years of experience in a similar role.
 </li>
 <li>
 Experience in Retail industry is a plus
 </li>
 </ul>
 
 
 
 
 
 JOB RESPONSIBILITIES
 
 
 
 
 
 
 &bull; Review and post journal entries related to non-trade expenses, including supply chain, logistics, HR, insurance, travel, customer refunds, and B2B.
 
 
 &bull; Monitor and manage monthly accruals and prepayments, ensuring accuracy and proper amortization schedules.
 
 
 &bull; Ensure monthly clearing of open advances and GRs for all vendors, resolving any aging transaction issues promptly.
 
 
 &bull; Perform monthly closing activities, ensuring all non-trade accounts are properly recorded and reconciled within deadlines.
 
 
 &bull; Maintain accurate and up-to-date general ledger accounts related to non-trade transactions.
 
 
 &bull; Reconcile and review vendor balances related to non-trade suppliers, ensuring timely resolution of discrepancies and accurate reporting of advances.
 
 
 &bull; Prepare monthly, quarterly, and year-end reports and analysis on non-trade expenses for management and stakeholders.
 
 
 &bull; Assist with internal and external audits by preparing schedules and supporting documentation.
 
 
 
</div>

Accountant Accounts Payable

Sumerge

<div>
 
 At Sumerge, our Accounts Payable Accountant is essential for maintaining the accuracy and timeliness of financial transactions associated with expenditures. This critical role ensures that all vendor transactions are recorded accurately and that payments are processed efficiently. As an Accounts Payable Accountant, you will work closely with various departments to facilitate smooth financial operations and promote fiscal responsibility.
 
 
 The ideal candidate will possess strong attention to detail, effective communication skills, and a commitment to maintaining financial integrity. You will play a vital role in ensuring that our financial practices align with Sumerge's goals and contribute to our growth and success.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Ensure timely review and recording of vendor invoices with proper documentation and approvals
 </li>
 <li>
 Maintain accuracy in invoice data and general ledger entries
 </li>
 <li>
 Process routine reconciliations for credit cards and bank accounts
 </li>
 <li>
 Facilitate the execution of payments including checks, ensuring completeness of supporting documents, and approvals
 </li>
 <li>
 Manage petty cash settlements on a weekly basis, ensuring proper documentation
 </li>
 <li>
 Verify vendor accounts, process payments, and resolve discrepancies related to purchase orders, invoices, or payments.
 
 </li>
 
 
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Minimum 2 years of experience in an accounts payable or similar accounting role
 </li>
 <li>
 Experience with
 
 Microsoft Dynamics 365
 
 is preferred
 </li>
 <li>
 Solid understanding of finance, accounting principles, and bookkeeping practices
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 </ul>
</div>

Accounts Payable Accountant

Cilantro

<div>
 We are seeking a detail-oriented Accounts Payable (AP) Accountant to join our dynamic finance team within a leading organization in the Food &amp; Beverages industry. The ideal candidate will be responsible for managing vendor invoices, ensuring accurate and timely payments, and maintaining financial records in compliance with company policies and relevant regulations. This position plays a vital role in supporting our overall financial health and sustainability.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Invoice Processing: Receiving and processing invoices from suppliers and, ensure that invoices are accurate, complete, and in compliance with company policies and applicable regulations
 </li>
 <li>
 Payment Processing: Scheduling and processing payments to suppliers. This includes issuing checks, electronic funds transfers, or other payment methods, ensuring that payments are made on time and in accordance with agreed-upon terms
 </li>
 <li>
 Vendor Relations: maintain relationships with suppliers. They may handle inquiries, resolve discrepancies.
 </li>
 <li>
 Record Keeping: Maintain a record of all financial transactions related to accounts payable, including invoices, payment receipts, and related documents.
 </li>
 <li>
 Reconciliation: Reconcile accounts to ensure that all invoices and payments match up to identify discrepancies and resolving issues promptly.
 </li>
 <li>
 Expense Management: Managing and controlling expenses for the company to help monitor spending and budget adherence
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or related field.
 </li>
 <li>
 Minimum of 2 years of experience in accounts payable or a similar accounting role.
 </li>
 <li>
 Proficient in accounting software (e.g., SAP, Oracle) and Microsoft Office Suite, especially Excel.
 </li>
 <li>
 Strong analytical skills and attention to detail, with a commitment to accuracy.
 </li>
 <li>
 Ability to work independently and manage multiple priorities within a fast-paced environment.
 </li>
 <li>
 Excellent communication and interpersonal skills for effective collaboration with vendors and internal teams.
 </li>
 </ul>
</div>

AP Accountant

Majid Al Futtaim

<div>
 
 
 JOB TITLE
 
 
 
 
 
 
 Source to Pay Accountant | Majid Al Futtaim Global Solutions | Finance
 
 
 
 
 
 
 Role Summary
 
 
 
 
 
 
 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>
 1-2 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 Accountant

Al-Futtaim

<div>
 
 
 Company:
 
 Al-Futtaim Private Company LLC
 
 
 
 
 
 
 Overview of the Role:
 
 
 
 The
 
 I2P Accountant
 
 is responsible for ensuring the accurate and timely processing of all payments under the Finance Shared Service Centre (FSSC) scope in Egypt. This includes vendor payments, employee transfers, petty cash management, and compliance with VAT and tax regulations. The role requires strong attention to detail, adherence to Al-Futtaim Group (AFG) policies, and collaboration across finance and business teams to maintain process integrity and service excellence.
 
 
 
 
 
 
 What You Will Do:
 
 
 
 
 Payment Processing &amp; Execution
 
 
 <ul>
 <li>
 Review and process all payment requests in alignment with approved invoices, purchase orders, and SOPs.
 </li>
 <li>
 Manage and record petty cash transactions, settlements, and reconciliations.
 </li>
 <li>
 Prepare and execute employee transfer payments in accordance with timelines and company policy.
 </li>
 <li>
 Ensure tax and VAT compliance for all vendor invoices prior to payment processing.
 </li>
 <li>
 Maintain accurate records of payments and ensure all transactions are captured in SAP (FICO).
 </li>
 <li>
 Support continuous improvement initiatives to enhance accuracy, efficiency, and timeliness in the payables cycle.
 </li>
 </ul>
 
 
 
 
 
 Financial Controls &amp; Compliance
 
 
 <ul>
 <li>
 Ensure full adherence to Al-Futtaim&rsquo;s accounting policies and internal control standards.
 </li>
 <li>
 Validate payment documentation to minimize errors and discrepancies.
 </li>
 <li>
 Maintain confidentiality and integrity in handling sensitive financial information.
 </li>
 <li>
 Contribute to audit readiness by ensuring all payment records and reconciliations are properly documented and accessible.
 </li>
 </ul>
 
 
 
 
 
 Stakeholder Collaboration
 
 
 <ul>
 <li>
 Partner with business divisions, procurement, and finance teams to resolve payment or invoice discrepancies.
 </li>
 <li>
 Support communication between FSSC Egypt and vendors to ensure timely query resolution.
 </li>
 <li>
 Foster strong relationships with internal stakeholders to enhance end-to-end payment efficiency.
 </li>
 </ul>
 
 
 
 
 
 Required Skills to Be Successful:
 
 
 <ul>
 <li>
 Strong understanding of accounts payable processes and tax compliance.
 </li>
 <li>
 Excellent analytical and Excel skills (pivot tables, lookups, reconciliations).
 </li>
 <li>
 Proficiency in SAP FICO module and experience working with large datasets.
 </li>
 <li>
 Accuracy, attention to detail, and a high sense of ownership in a fast-paced environment.
 </li>
 <li>
 Strong teamwork and communication skills, with a focus on service excellence.
 </li>
 </ul>
 
 
 
 
 
 What Qualifies You for the Role:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field (professional qualification preferred).
 </li>
 <li>
 0-2 years of relevant experience in accounts payable or financial operations within a large organization.
 </li>
 <li>
 Experience with ERP systems, particularly SAP.
 </li>
 <li>
 Process-oriented mindset with strong planning and prioritization skills.
 </li>
 <li>
 Demonstrated integrity, confidentiality, and a proactive approach to meeting deadlines.
 </li>
 </ul>
 
 
</div>

Accountant

<div>
 We are seeking a meticulous and detail-oriented Accounts Receivable (AR) Accountant to join our dynamic Finance team at a leading company in the Food, Beverages, and Tobacco industry. The ideal candidate will be responsible for managing our accounts receivable processes, ensuring timely collection of payments, and maintaining positive relationships with our clients. This role is crucial to our financial health and operational efficiency.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage the accounts receivable ledger, ensuring all transactions are accurately recorded in compliance with company policies.
 </li>
 <li>
 Prepare and send customer invoices and statements timely and accurately, following up on overdue accounts as necessary.
 </li>
 <li>
 Monitor incoming cash, reconcile payments with customer accounts, and address discrepancies.
 </li>
 <li>
 Collaborate with internal departments, such as sales and customer service, to resolve billing issues and enhance customer experience.
 </li>
 <li>
 Conduct credit assessments on new and existing customers to minimize financial risk.
 </li>
 <li>
 Generate and analyze AR reports to track collections, outstanding balances, and financial performance metrics.
 </li>
 <li>
 Assist in month-end closing activities, ensuring accurate reconciliation of accounts receivable accounts.
 </li>
 <li>
 Provide support during audits by preparing necessary documentation related to accounts receivable and addressing auditor inquiries.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 3 years experience in accounts receivable or accounting roles, preferably in the Food, Beverages, or Tobacco industry.
 </li>
 <li>
 Strong understanding of accounting principles and practices related to accounts receivable management.
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite, particularly Excel.
 </li>
 <li>
 Excellent analytical skills with attention to detail and accuracy in data entry.
 </li>
 <li>
 Strong communication and interpersonal skills to maintain client relationships and collaborate with team members.
 </li>
 <li>
 Ability to manage multiple tasks, prioritize effectively, and meet deadlines.
 </li>
 </ul>
</div>

AR Accountant

Waffarha

<div>
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Reviewing and reconciling customer accounts regularly.
 </li>
 <li>
 Identifying and resolving discrepancies in account balances.
 </li>
 <li>
 Preparing monthly reports and account summaries.
 </li>
 <li>
 Coordinating with internal teams to ensure data accuracy and proper documentation.
 </li>
 <li>
 Maintaining organized and up-to-date account records.
 </li>
 <li>
 Post and process journal entries to ensure all business transactions are recorded.
 </li>
 <li>
 Update accounts payable and perform reconciliations.
 </li>
 <li>
 The scope of responsibilities may be modified to include, in addition to or instead of the currently listed duties, financial tasks related to accounting, financing, internal audit, or taxation, as deemed necessary by management.
 
 
 </li>
 </ul>
 
 Qualifications And Requirements
 
 
 
 <ul>
 <li>
 BSc in accounting, finance, or a relevant field.
 </li>
 <li>
 Previous experience in Fintech or a related field (minimum 6 months to 1 year).
 </li>
 <li>
 Excellent organizing abilities.
 </li>
 <li>
 Excellent knowledge of MS Office.
 </li>
 <li>
 Good proficiency in Microsoft Excel.
 </li>
 <li>
 High attention to detail and accuracy in data entry and reviewing financial records.
 </li>
 <li>
 Resides near the workplace.
 </li>
 </ul>
</div>

Junior Accountant

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