accounts payable accountant Jobs in Cairo

accounts payable accountant

accounts receivable manager Jobs in Cairo

accounts receivable manager

analyst

assistant manager - audit

cashier

accountant

MAG Trade & Investment

<div>
 
 
 Role Description
 
 
 
 This is a full-time on-site role for an Accountant, based in Cairo. The Accountant will be responsible for managing financial records, preparing financial reports, processing invoices and payments, and analyzing financial data. The role involves maintaining compliance with financial regulations, assisting with audits, and supporting budget management and financial planning processes.
 
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Proficiency in financial accounting, bookkeeping, and managing financial transactions
 </li>
 <li>
 Experience in preparing financial reports and performing data analysis
 </li>
 <li>
 Strong skills in using accounting software and Microsoft Excel
 </li>
 <li>
 Knowledge of tax laws, financial regulations, and audit processes
 </li>
 <li>
 Excellent organizational and time management skills
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field is required
 </li>
 <li>
 Professional certifications like CPA, CMA, or equivalent are a plus
 </li>
 <li>
 Ability to work on-site in Cairo, with attention to detail and a high level of accuracy
 </li>
 </ul>
</div>

Accountant

Talent 360 ME

<div>
 
 Company Description
 
 
 
 KOZMAN &amp; Co. is a leading consultancy firm in Egypt since 1970, specializing in Audit &amp; Assurance, Tax, Corporate Legal, Business Support, and Business Consultancy services. As an independent member of the SBC Global Alliance, we provide trusted professional solutions backed by over 50 years of expertise. Our client-focused approach ensures accuracy, dedication, and integrity to meet the unique needs of a diverse portfolio across various industries.
 
 
 
 Role Description
 
 
 
 The Junior Accountant will support the finance and accounting function in managing daily accounting operations and maintaining accurate financial records.
 
 
 The role involves assisting in bookkeeping, reconciliations, financial reporting, and ensuring compliance with local regulations and company policies. The ideal candidate will have experience within a consultancy or professional services environment and demonstrate strong attention to detail and commitment to accuracy.
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field
 </li>
 <li>
 0&ndash;2 years of accounting experience (experience in consultancy firms is a strong plus)
 </li>
 <li>
 Basic knowledge of accounting principles and Egyptian tax regulations
 </li>
 <li>
 Familiarity with accounting systems and ERP software
 </li>
 <li>
 Good Excel skills
 </li>
 <li>
 Very good command of English (written and spoken)
 </li>
 <li>
 Strong attention to detail and organizational skills
 </li>
 <li>
 Ability to work under deadlines in a fast-paced consultancy environment
 
 
 
 </li>
 </ul>
 
 Work Conditions
 
 
 
 <ul>
 <li>
 From Sunday to Thursday
 </li>
 <li>
 Saturday &amp; Friday OFF
 </li>
 <li>
 Working hours: From 9 AM to 5 PM
 </li>
 <li>
 Location: Heliopolis
 
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Social insurance is provided
 </li>
 <li>
 Medical health care is provided
 </li>
 <li>
 Attractive salary
 </li>
 </ul>
</div>

Junior Accountant*

Confidential Careers

<div>
 
 
 Job Summary:
 
 
 
 The Accounts Payable Accountant is responsible for managing vendor accounts, processing invoices, and ensuring timely and accurate payments. The role ensures compliance with internal controls and financial policies, supports accurate financial reporting, and contributes to maintaining strong vendor relationships.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Receive and review vendor invoices and ensure proper matching with purchase orders and goods received notes through three-way matching.
 </li>
 <li>
 Record invoices and expenses accurately in the accounting system in accordance with approved classifications.
 </li>
 <li>
 Reconcile vendor statements periodically and resolve discrepancies or outstanding issues.
 </li>
 <li>
 Prepare payment schedules and monitor due dates to ensure timely disbursements.
 </li>
 <li>
 Coordinate with procurement, warehouse, and relevant departments to resolve invoice or receiving discrepancies.
 </li>
 <li>
 Record accruals and prepare necessary adjusting entries prior to month-end closing.
 </li>
 <li>
 Support month-end and year-end closing procedures and ensure accuracy of accounts payable balances.
 </li>
 <li>
 Ensure compliance with internal controls and approved disbursement policies.
 </li>
 <li>
 Maintain proper filing and archiving of vendor-related financial documents.
 </li>
 <li>
 Support internal and external audit processes by providing required documentation and explanations.
 </li>
 <li>
 Contribute to improving accounts payable processes and enhancing efficiency of payment operations.
 </li>
 <li>
 Ensure compliance with internal financial policies and regulations.
 </li>
 <li>
 Perform any other duties related to the nature of the role as assigned by finance management to support business needs and operational continuity.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 2&ndash;5 years of experience in accounts payable or general accounting.
 </li>
 <li>
 Strong knowledge of accounting principles and three-way matching procedures.
 </li>
 <li>
 Experience with ERP systems and Microsoft Excel.
 </li>
 <li>
 Good understanding of internal controls and financial compliance.
 </li>
 <li>
 Strong reconciliation and analytical skills.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Ability to meet deadlines and manage multiple tasks.
 </li>
 </ul>
 
 
</div>

Accounts Payable Accountant

Breadfast

<div>
 <ul>
 <li>
 Handle the weekly inventory for all product categories, valuable Items and once in 3 months and according to the agreed schedule of a full cycle inventory count to all FPs &amp; main warehouses
 </li>
 <li>
 Finalize the stock take, gets the results, and sends it to get approvals as per SOA
 </li>
 <li>
 Investigate the reason behind the negative stock with detailed breakdown." Gain "
 </li>
 <li>
 Help to create the quarterly stock take plan
 </li>
 <li>
 Manage inventory (stock) processes with Ops stakeholders
 </li>
 <li>
 Monitor and maintain current inventory Stock levels
 </li>
 <li>
 Verify inventory counts and recording adjustments to inventory levels for items that have been used, damaged, or lost
 </li>
 <li>
 Monitor Inventory transactions - out/in ships - warehouse transferring &amp; transferring between branches with mid-mile team
 </li>
 <li>
 High control over sub-warehouses balances
 </li>
 <li>
 Monitor &amp; follow up with FP managers on the outstanding Inventory &amp; conduct inventory control checklist on every visit
 </li>
 <li>
 Other related tasks assigned as per business needs.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 REQUIRED EDUCATION, KNOWLEDGE, AND SKILLS
 
 
 <ul>
 <li>
 Bachelor's degree
 </li>
 <li>
 1-3 years of relevant experience
 </li>
 <li>
 Excellent MS Office skill
 </li>
 <li>
 Preferably Odoo User
 </li>
 <li>
 Excellent command of written and spoke
 </li>
 <li>
 Excellent communication and handling skills
 </li>
 </ul>
 
 
 
 
 .
 
</div>

Inventory Accountant

ACCA Careers

<div>
 
 We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.
 
 
 
 
 About TMF Group
 
 
 
 TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 11 000+ experts and 125+ offices in 87 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success
 
 
 
 Discover the Role
 
 
 
 Support the payroll teams in the provision of a high quality client service, producing service deliverables for a portfolio of clients. This will include the preparation of data, Payroll processing and acting as the day-to-day client contact for the provision of those services, to meet stakeholders&rsquo; and client expectations.
 
 
 
 Key Responsibilities
 
 
 
 
 Operations
 
 
 
 <ul>
 <li>
 Responsible for handling Payroll operations and assigned deliverables to clients in accordance with internal and external deadlines
 </li>
 <li>
 Set up and maintain computerized payroll databases
 </li>
 <li>
 Create and maintain relevant records
 </li>
 <li>
 Inputting information into the payroll system
 </li>
 <li>
 Review, test and reconcile the work and data received from clients/ third parties
 </li>
 <li>
 Assist with statutory fillings and reporting
 </li>
 <li>
 Ensure appropriate controls, policies, processes and procedures are adhered to
 </li>
 <li>
 Escalate client/work issues to Manager
 </li>
 <li>
 Answer questions in a timely manner
 </li>
 <li>
 Perform any other reasonable assignment requested by management
 
 
 </li>
 </ul>
 
 Client service
 
 
 
 <ul>
 <li>
 Support clients with service delivery matters
 </li>
 <li>
 Attend client meetings, as required
 </li>
 <li>
 Prepare client work in accordance with procedures
 </li>
 <li>
 Work with clients to ensure required data is received in good time
 </li>
 <li>
 Prepare and submit approved returns, submissions, accounts, reports etc. as applicable
 
 
 </li>
 </ul>
 
 Technical Expertise
 
 
 
 <ul>
 <li>
 Liaise with tax and Social Insurance authorities as needed
 </li>
 <li>
 Use specific software programs and maintain databases as required
 </li>
 <li>
 Develop technical knowledge through reading and attendance at appropriate (internal and external) training courses, seminars, etc.
 
 
 </li>
 </ul>
 
 Key competencies
 
 
 
 <ul>
 <li>
 Be organized, logical and thorough in the execution of their function
 </li>
 <li>
 Ability to follow defined processes through basic problem solving
 </li>
 <li>
 Deadline oriented person with the ability to work under pressure
 </li>
 <li>
 Ability to prioritize and manage personal workload
 </li>
 <li>
 Excellent time management and organizational skills
 </li>
 <li>
 Attention to detail and high level of accuracy
 </li>
 <li>
 Strives to meet service delivery standards
 </li>
 <li>
 Able to responds to client needs in a timely and professional manner
 </li>
 <li>
 Excellent communication skills with the ability to build good working relations at all levels, communicate clearly and act with courtesy
 </li>
 <li>
 Ability to maintain confidentiality
 </li>
 <li>
 Is a team player
 </li>
 <li>
 Be trustworthy, considerate and live the TMF values
 
 
 </li>
 </ul>
 
 Key Requirements
 
 
 
 <ul>
 <li>
 Degree holder in Accountancy
 </li>
 <li>
 Understand basic payroll processing, deductions and regulatory submissions
 </li>
 <li>
 Working knowledge of MS Word, PowerPoint, Excel and Outlook
 </li>
 <li>
 Working experience with payroll/HR software is an advantage
 </li>
 <li>
 Strong attention to detail, coordination and organizational skills
 </li>
 <li>
 Self-motivated, hardworking, a strong sense of responsibility and positive working attitude.
 </li>
 <li>
 Good command of written and spoken English
 
 
 </li>
 </ul>
 
 What&rsquo;s in it for you?
 
 
 
 
 Pathways for career development
 
 
 
 <ul>
 <li>
 Work with colleagues and clients around the world on interesting and challenging work;
 </li>
 <li>
 We provide internal career opportunities so you can take your career further within TMF;
 </li>
 <li>
 Continuous development is supported through global learning opportunities from the TMF Business Academy;
 
 
 </li>
 </ul>
 
 Making an impact
 
 
 
 <ul>
 <li>
 You&rsquo;ll be helping us to make the world a simpler place to do business for our clients;
 </li>
 <li>
 Through our corporate social responsibility programme, you&rsquo;ll also be making a difference in the communities where we work;
 
 
 </li>
 </ul>
 
 A supportive environment
 
 
 
 <ul>
 <li>
 Strong feedback culture to help build an engaging workplace
 </li>
 <li>
 Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.
 
 
 </li>
 </ul>
 
 We&rsquo;re looking forward to getting to know you!
 
 
 
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

Payroll Accountant

invygo

<div>
 
 About Invygo
 
 
 
 Invygo was founded in 2018 in Dubai with a mission to redefine mobility across the Middle East and North Africa (MENA). Driven by innovation, technology, and a commitment to flexibility, we empower people to move on their own terms&mdash;removing the friction of traditional car ownership. Headquartered in Dubai with offices in Riyadh and Cairo, our team of passionate and bold innovators has helped us become the region's leading car subscription platform, now operating in the UAE, Saudi Arabia, and Qatar. As we continue to expand rapidly, we are building the future of mobility in MENA through a seamless, digital-first experience that transforms how people access and enjoy cars.At Invygo, you're not just joining a company&mdash;you're helping shape a new era of mobility. If you want to work in a high-growth environment where ownership, impact, and innovation matter, we'd love to meet you.
 
 
 Position Summary
 
 
 The Accounts Receivable (AR) Accountant is responsible for ensuring the accuracy, timeliness, and completeness of all receivable records and collections. The role focuses heavily on reconciliation of receivable balances, monitoring collections across multiple channels (including PSPs such as Checkout.com), and maintaining strong collaboration with dealers, distributors, and internal stakeholders. The AR Accountant will drive proactive AR management, enforce credit and collection policies, and support the development of collection strategies to reduce DSO and minimize overdue balances.
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Accounts Receivable Reconciliation
 </li>
 <li>
 Perform daily, weekly, and monthly reconciliation of all AR balances
 </li>
 <li>
 Reconcile customer statements, dealer-managed receivables, and bank receipts
 </li>
 <li>
 Identify discrepancies, investigate root causes, and resolve mismatches in a timely manner
 </li>
 <li>
 Maintain clean AR aging schedules and ensure correct application of payments, credit notes, and adjustments
 </li>
 <li>
 Collection Monitoring &amp; Reporting
 </li>
 <li>
 Track customer and dealer collections against targets and credit terms
 </li>
 <li>
 Monitor overdue receivables and follow up proactively to ensure timely settlement
 </li>
 <li>
 Prepare daily/weekly collection performance dashboards (DSO, aging buckets, high-risk accounts, collection forecasts)
 </li>
 <li>
 Coordinate closely with finance and Cx teams to address collection risks early
 </li>
 <li>
 PSP Reconciliations (Checkout.com, Others)
 </li>
 <li>
 Download, review, and reconcile daily/weekly transaction reports from Checkout.com
 </li>
 <li>
 Match Checkout.com settlements with accounting entries and bank statement inflows
 </li>
 <li>
 Investigate missing payments, withheld amounts, rolling reserves, chargebacks, or delayed settlements
 </li>
 <li>
 Reconcile Checkout.com fees and payout timing differences
 </li>
 <li>
 Maintain complete monthly PSP reconciliation files for audit and reporting
 </li>
 <li>
 Perform similar PSP reconciliation processes for other payment gateways (As applicable)
 </li>
 <li>
 Dealer Communication &amp; Escalation
 </li>
 <li>
 Communicate with dealers regarding Force Collection (overdue) receivables and ensure timely follow-up on end clients under their portfolio
 </li>
 <li>
 Reconcile dealer-managed receivables with dealer statements on a monthly basis
 </li>
 <li>
 Track dealer collection performance and escalate non-compliance or collection delays
 </li>
 <li>
 Maintain strong business relationships with dealer AR teams
 </li>
 <li>
 Proactive AR &amp; Credit Management
 </li>
 <li>
 Develop and support collection strategies based on risk segmentation
 </li>
 <li>
 Identify early-warning indicators (slow payments, disputes, unusual patterns)
 </li>
 <li>
 Recommend corrective actions and contribute to the improvement of AR, collection, and credit-control processes
 </li>
 <li>
 Documentation &amp; Compliance
 </li>
 <li>
 Maintain proper documentation of all reconciliations, PSP reports, and collection notes
 </li>
 <li>
 Support internal/external audits with accurate AR schedules and reconciled files
 </li>
 <li>
 Ensure compliance with accounting standards, internal controls, and company policies
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or related field
 </li>
 <li>
 2-4 years of AR, reconciliation, or collection-focused accounting experience
 </li>
 <li>
 Strong analytical and reconciliation skills; ability to work with large transaction datasets
 </li>
 <li>
 Proficiency in Excel and modern ERP/accounting systems
 </li>
 <li>
 Fluency in English and Arabic is a must
 </li>
 <li>
 Excellent communication skills for dealer and customer interaction
 </li>
 <li>
 High attention to detail, accuracy, and ownership
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 
 Why You'll Love Working with Us
 
 
 
 At invygo, you'll have the autonomy, resources, and support to make big things happen. You'll learn fast, grow faster, and see your impact every single day.
 
 
 Here's what we offer:
 
 
 🚙 Competitive Salary
 
 
 🚙 Employee Stock Options (because we want you to share in our success)
 
 
 🚙 Team and Individual Performance Bonuses
 
 
 🚙 Flexibility: Work from home or abroad
 
 
 🚙 Discounts on invygo's car subscription (yes, your rides just got cooler)
 
 
 🚙 Team Engagement Days filled with collaboration and fun
 
 
 
 🚗 Ready to Drive Change?
 
 
 
 If you're someone who thrives on challenges, enjoys working in a dynamic environment, and wants to make an impact, we'd love to meet you.
</div>

FinOps AR Specialist

<div>
 
 
 1. Company Overview
 
 
 
 
 
 
 AUX Group, founded in 1986, is a global manufacturing group covering home appliances, power equipment, healthcare and real estate.With over 30,000 employees worldwide, AUX continues to expand its overseas sales and distribution network. The local entity in [Egypt] operates as a sales and trading company responsible for marketing, distribution and channel development.
 
 
 
 
 
 
 2. Hiring Background
 
 
 
 
 
 
 To support daily financial operations and ensure accurate fund management in
 
 [Egypt]
 
 , we are looking for a
 
 Cashier
 
 to handle daily payments, bank transactions and financial documentation, while assisting the Finance Supervisor/Manager in accounting tasks.
 
 
 
 
 
 
 3. Responsibilities &amp; Qualifications
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 ● Handle daily cash receipts and payments
 
 
 ● Process bank transactions and maintain fund records
 
 
 ● Coordinate with banks (HSBC experience is a plus)
 
 
 ● Issue invoices and manage related documentation
 
 
 ● Maintain proper filing of financial documents and vouchers
 
 
 ● Assist the Finance Supervisor/Manager with bookkeeping and reconciliation tasks
 
 
 ● Ensure compliance with internal control procedures
 
 
 
 
 
 
 Qualifications
 
 
 
 ● Diploma or Bachelor&rsquo;s degree in Accounting, Finance or related field
 
 
 ● 2&ndash;3 years of cashier or treasury experience
 
 
 ● Familiar with banking procedures and payment processes
 
 
 ● Experience working with multinational or group companies is preferred
 
 
 ● Basic knowledge of accounting principles
 
 
 ● Proficient in Excel and financial systems
 
 
 ● Fluent in local language; basic English communication skills required
 
 
 ● Detail-oriented and responsible
 
 
 
 
 
 
 4. How to Apply
 
 
 
 
 
 
 
 Please apply via LinkedIn Job Post and attach the following information:
 
 
 <ul>
 <li>
 
 Salary expectations
 
 </li>
 <li>
 
 Notice period
 
 </li>
 <li>
 
 Brief motivation for your application
 
 </li>
 </ul>
 
 
 Subject: Application &ndash; Cashier &ndash; [Egypt]
 
 
 
 
</div>

Treasury Specialist

Explore 7+ Accountant in Cairo this March. Find roles across top companies and apply now to boost your career.