accounts receivable specialist Jobs in Cairo Egypt

accounts receivable specialist

ar accountant

accounting manager

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ar accountant (cairo, egypt) Jobs in Cairo Egypt

ar accountant (cairo, egypt)

accountant

Schindler Group

<div>
 
 Location: Cairo, New Cairo, Egypt
 
 
 Requisition ID: 78006
 
 
 
 Schindler stands for mobility. Mobility needs experts.
 
 
 Join our team in Cairo.
 
 
 Founded in Switzerland in 1874, the Schindler Group is a leading global provider of elevators, escalators, and related services. Schindler mobility solutions move two billion people every day all over the world. Behind the company's success are over 70,000 employees in more than 100 countries.
 
 
 AR Accountant
 
 
 
 Mobility is the goal
 
 
 
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 Support branches in the implementation of the Schindler Receivables Management policy. Sales Representatives and Service Leaders in the branches are the Schindler Receivables Management process owners and have the accountability of executing this policy in the KG.
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 Supervise and analyze the NI invoicing process ensuring compliance and consistency of data with legal requirements.
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 Organize and execute collection of accounts receivables according to Schindler Receivables Management Guidelines.
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 Manage customer provisions (bad debt provision), dunning, legal processes and write-offs.
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 Process Owner of "Billing-To-Customer" (legal, tax, requirements, etc.).
 
 
 
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 </ul>
 
 Mobility needs you
 
 
 
 
 Education and Specialty:
 
 
 
 BSc in Accounting, Finance or Business
 
 
 
 Specific Training and Competences:
 
 
 
 Desired Collection processes knowledge, Risk Management knowledge, Finance and its legal implications knowledge, IT skills.
 
 
 
 Experience Required:
 
 
 
 1+ year in a similar position as AR Accountant
 
 
 
 Do you want to move the future with us?
 
 
 
 For questions please don&rsquo;t hesitate to ask Omnia ElHoubi, Phone (+20) 237763900
 
 
 www.schindler.com
 
 
 At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health or disability.
</div>

AR Accountant

Cilantro

<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
 
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 Manage the accounts receivable ledger, ensuring all transactions are accurately recorded in compliance with company policies.
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 Prepare and send customer invoices and statements timely and accurately, following up on overdue accounts as necessary.
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 Monitor incoming cash, reconcile payments with customer accounts, and address discrepancies.
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 Collaborate with internal departments, such as sales and customer service, to resolve billing issues and enhance customer experience.
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 Conduct credit assessments on new and existing customers to minimize financial risk.
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 Generate and analyze AR reports to track collections, outstanding balances, and financial performance metrics.
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 Assist in month-end closing activities, ensuring accurate reconciliation of accounts receivable accounts.
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 Provide support during audits by preparing necessary documentation related to accounts receivable and addressing auditor inquiries.
 
 
 
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 </ul>
 
 REQUIREMENTS
 
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 Bachelor's degree in Accounting, Finance, or a related field.
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 Minimum of 3 years experience in accounts receivable or accounting roles, preferably in the Food, Beverages, or Tobacco industry.
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 Strong understanding of accounting principles and practices related to accounts receivable management.
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 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite, particularly Excel.
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 Excellent analytical skills with attention to detail and accuracy in data entry.
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 Strong communication and interpersonal skills to maintain client relationships and collaborate with team members.
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 Ability to manage multiple tasks, prioritize effectively, and meet deadlines.
 
 
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 </ul>
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Talaat Moustafa Group

<div>
 
 
 Responsibilities
 
 
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 Assist in issuing monthly/quarterly invoices for rent, service charges, and marketing fees for mall tenants.
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 Monitor "Accounts Receivable" to ensure tenants pay on time and flag any overdue balances to the Property Manager.
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 Track and reconcile tenant security deposits and letters of guarantee.
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 Record daily collections and vendor payments into the SAP FI module.
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 Maintain an organized digital archive of lease contracts and technical addendums.
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 Monitor departmental expenses against the approved budget and report any significant variances.
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 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
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 Bachelor's degree in accounting, Finance or equivalent experience.
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 An Accounting Department internship is preferred.
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 Proficient use of Microsoft Office and its applications is a must.
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 Strong communication skills.
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 </ul>
 
 
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Accountant

AtkinsRéalis

<div>
 
 Overview
 
 
 
 AtkinsR&eacute;alis Group is a provider of multi-disciplinary engineering technical services, committed to excellence which combines innovation, imagination and best practice. The Group provides a wide range of services including project management, adesign &amp; engineering and strategic advisory consultancy services, and our Egypt office serves as a technical services hub delivering services to other group entities across the globe.
 
 
 A position has arisen to assist Finance Manager for Egypt in delivering a high quality and effective accounting and finance compliance function. In this role, the successful candidate will build strong working relationships with the business finance teams as well as the project community (i.e. Project Managers and Project Directors).
 
 
 Your role
 
 
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 Assist finance and admin leads in Egypt and MEA region in day to day management of finance related activities including, but not limited to, audits, journal entries, payroll, tax filings, bank correspondence, staff advances, petty cash management etc.
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 Ensure supplier invoices are received and recorded accurately and on time.
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 Attend to supplier invoices and payments related queries promptly and professionally, escalating any issues appropriately.
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 Reconcile supplier statements, research and correct discrepancies.
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 Respond to supplier and employee questions regarding invoices, purchase orders, requisitions, or payments in a timely manner.
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 Assist with balance sheet reconciliations, monthly profit and loss accounts etc.
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 Other ad hoc duties as assigned.
 
 
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 </ul>
 
 About You
 
 
 
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 5-8 years of experience in finance, preferably in Accounts Payable department
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 BSc or equivalent recognised degree in Finance or Accounting
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 High degree of accuracy and attention to detail
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 Sound understanding of basic bookkeeping and accounting principles
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 Adequate experience with spreadsheets and MS Office tools
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 Knowledge of Oracle is a plus
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 Proficiency in English and Arabic
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 Strong interpersonal skills - Able to develop productive internal working relationships with colleagues.
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 Initiative - Make suggestions on best practice and improving current processes.
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 Problem Solving - Can think of creative solutions to problems.
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 Analytical - Able to analyse large volumes of date.
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 Teamwork - Willingly cooperate with others towards the same goals and objectives.
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 Time Management - Able to prioritise and achieve objectives within strict deadlines.
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 Cultural Awareness - Able to work within a diverse team and to engage all colleagues.
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 A competitive salary, including accommodation and transportation allowance
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 22 calendar days annual leave (based on 5 day working week)
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 Medical and life insurance cover
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 Discretionary bonus scheme
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 Employee Well-Being Programme &ndash; 24 hour free advice on financial, legal and family care specialists and also access to personal health, fitness and nutrition consultants.
 
 
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 </ul>
 Reward &amp; benefits
 
 
 Explore the rewards and benefits that help you thrive &ndash; at every stage of your life and your career.
 
 
 
 This Includes
 
 
 
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 Comprehensive life insurance coverage
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 Medical insurance for you and your dependents
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 Annual leave balance in accordance with local labour law
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 Flexible and hybrid work solutions
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 Opportunity for local and global internal transfers
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 Company gratuity scheme
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 Discretionary bonus program
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 Employee Wellbeing Program: 24/7 access to specialists in finance, legal matters, family care, personal health, fitness, and nutrition
 
 
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 Seize every opportunity to sharpen your skills, expand your expertise, and be recognized for the impact you make.
 
 
 
 About AtkinsR&eacute;alis
 
 
 
 We're AtkinsR&eacute;alis, a world-class engineering services and nuclear organization. We connect people, data and technology to transform the world's'infrastructure and energy systems. Together, with our industry partners and clients, and our global team of consultants, designers, engineers and project managers, we can change the world. We're committed to leading our clients across our various end markets to engineer a better future for our planet and its people.
 
 
 Find out more.
</div>

Financial Accountant

The HEINEKEN Company

Job Purpose
 
Supports the day-to-day management of all payment cycle activities in a timely and efficient manner.
 Duties and Responsibilities
 Operational and Process Responsibilities - Purchase to Pay
 1. Performs a three way match to ensure that the data is matching between the purchase order, invoice and receipt.
 2. Aligns with the procurement department on goods versus invoices received.
 3. Follows up on all vendors’ open items and performs manual clearing of vendors’ payments.
 4. Resolves any invoice discrepancies and follows up with buyers.
 5. Performs clearance and adjustment entries.
 6. Prepares the monthly payroll entries and adjusts payroll reports on SAP System.
 7. Follows up on all tasks utilizing RunBook system or any other designated system to ensure that deadlines are met with no delay.
 8. Prepares and processes the related accounts’ payable entries.
 9. Conducts self-assessments on all controls of Account Payable.
 10. Completes the receiving, processing, tracking, and recording of local and foreign vendors’ invoices and third party transactions in an accurate, efficient, and timely manner.
 11. Assists in monthly end closing procedures.
 12. Follows up on monthly intercompany reconciliations and handles the reconciliation between books and vendor statements.
 13. Issues non-trading invoices for intercompany transactions and monitors outstanding payments.
 14. Prepares the internal and external audit requirements reports.
 15. Participates in the periodic inventory counts.
 16. Assists in streamlining and continuously improving the accounts’ payable process.
 Disclaimer: Other duties assigned as needed.

Senior Accountant - PtP & FA

CBRE Excellerate

<div>
 
 Who We Are
 
 
 
 We are the market leader in commercial real estate services and investments and provide an integrated suite of high-quality real estate services to our clients across Africa and the Middle East, including facilities management, advisory &amp; transaction services, project management.
 
 
 We support predominantly corporate clients who buy services on a contracted basis all across the Middle East and Africa - even globally, depending on their portfolio.
 
 
 
 Why choose us
 
 
 
 Imagine more than just the future of work; with CBRE Excellerate, you can create it. As part of our global powerhouse, you'll find a culture that fosters an entrepreneurial mindset, where your best work is not just encouraged but celebrated. Collaborate with talented individuals, harness the support of unparalleled resources, and enjoy the journey as you grow both personally and professionally.
 
 
 
 Job Purpose
 
 
 
 The role supports the Accounts Receivable team in day-to-day operations, including issuing customer invoices, recording payments, and monitoring outstanding balances. The position helps maintain accurate customer accounts, supports month-end closing activities, and assists with tax, VAT, and audit requirements, while ensuring proper documentation and compliance with company policies.
 
 
 
 What You Will Be Doing
 
 
 
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 Assist in issuing and posting customer invoices accurately and on time
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 Record and monitor customer payments and follow up on outstanding balances
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 Support bank receipts posting and AR reconciliation
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 Maintain accurate customer accounts and aging reports
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 Coordinate with internal teams to resolve billing or payment discrepancies
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 Assist in month-end closing activities related to AR
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 Ensure proper documentation and compliance with company policies
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 Support VAT and tax submissions by preparing required data and schedules
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 Support external, internal, and group audits by providing documents, explanations, and schedules
 
 
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 </ul>
 
 What You Will Bring
 
 
 
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 0&ndash;1 year of experience in accounting, finance, or a related field
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 Bachelor&rsquo;s degree in business, Accounting, or a related major
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 Fluency in English, both written and spoken
 
 
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 Embark on a rewarding career journey with CBRE Excellerate, where your talents will be valued, and your contributions will make a tangible impact. If you are passionate about doing your best work, collaborating with like-minded individuals, and embracing new challenges, we invite you to submit your application today. Let's shape the future together.
</div>

AR Accountant (Cairo, Egypt)

Raya CX

<div>
 
 
 Key Responsibilities:
 
 
 
 
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 Ensure an accurate and timely month end close by providing leadership and support to the accounting close process.
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 Establish and enforce proper accounting policies and principles.
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 Assist in development and implementation of new procedures to enhance the workflow of the department.
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 Responds to inquiries from other departments regarding financial results, special reporting requests and the like.
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 Managing annual/quarterly external audit. Coordinate with other auditors as needed.
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 Manage Internal audit requirements for the accounting area.
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 Special projects and other duties as assigned by Finance director and CEO.
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 Manage taxation and tax inspection requirements with the tax consultant.
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 Ensure an accurate and timely month end per project reports through supervising the task and facilitate the flow of the report preparation.
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 Oversee all payment transactions such as ACH, wires, paper checks.
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 Oversee data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements.
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 Keep track of the status of all transactions taking place within the company and external vendors and contractors.
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 Be active on the customer service side, communicating promptly and accurately with all stakeholders.
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 Manage functions like maintaining the general ledger, accounts payable and project accounting.
 
 
 
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 </ul>
 
 
 Qualifications:
 
 
 
 
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 Interpersonal Skills: Forward Thinking - Business Acumen - Internal &amp; External Networking - Team Empowerment &amp; Development - Customer Centricity.
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 Technical Skills: Must have substantial ERP AP system experience. - Advance MS office and power BI.
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 7+ years of accounting experience
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 Bachelors degree - IFRS/Egyptian standards knowledge
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 Excellent English
 
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 </ul>
</div>

Accounting Manager

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

7 accountant jobs In Cairo Egypt

AR Accountant

AR Accountant

Accountant

Financial Accountant

Senior Accountant - PtP & FA

AR Accountant (Cairo, Egypt)

Accounting Manager