accounts receivable accountant Jobs in Cairo Egypt

accounts receivable accountant

senior accountant

accounting assistant

accounting manager

accounts payable accountant Jobs in Cairo Egypt

accounts payable accountant

accountant

Tabby | تابي

<div>
 
 
 Department:
 
 Controllership
 
 
 
 Location:
 
 Egypt
 
 
 
 
 Description
 
 
 
 
 About the Role
 
 We&rsquo;re looking for an
 
 Accountant
 
 to join our growing Finance team at Tabby.
 
 You&rsquo;ll play a key role in ensuring our vendor payments and expense processes run smoothly, accurately, and on time. This role is perfect for someone who&rsquo;s detail-oriented, organized, and thrives in a fast-paced environment &mdash; with a passion for improving processes and leveraging automation tools.
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 What You&rsquo;ll Be Doing
 
 
 
 Invoice &amp; Payment Processing
 
 
 
 <ul>
 <li>
 Review, verify, and process vendor invoices in accordance with Tabby&rsquo;s policies and approval matrix.
 
 
 </li>
 <li>
 Ensure accurate coding of expenses to general ledger accounts and cost centers.
 
 
 </li>
 <li>
 Reconcile vendor statements, resolve discrepancies, and maintain up-to-date vendor accounts.
 
 
 </li>
 <li>
 Process payments through various channels (bank transfers, virtual cards, etc.) and ensure timely settlement.
 
 
 </li>
 </ul>
 
 
 Vendor &amp; Expense Management
 
 
 
 <ul>
 <li>
 Manage relationships with vendors and internal stakeholders to resolve billing or payment issues promptly.
 
 
 </li>
 <li>
 Support onboarding and compliance checks for new vendors (KYC, tax registration, etc.).
 
 
 </li>
 <li>
 Review and verify employee expense claims and corporate card transactions for accuracy and policy compliance.
 
 
 </li>
 </ul>
 
 
 Reconciliation &amp; Reporting
 
 
 
 <ul>
 <li>
 Perform monthly accounts payable reconciliations and assist in month-end closing activities.
 
 
 </li>
 <li>
 Prepare AP aging reports and cash flow forecasts related to payables.
 
 
 </li>
 <li>
 Support external and internal audits by providing documentation and transaction details.
 
 
 </li>
 </ul>
 
 
 Process Improvement &amp; Automation
 
 
 
 <ul>
 <li>
 Collaborate with the finance systems and operations teams to enhance automation in invoice and payment workflows.
 
 
 </li>
 <li>
 Support ERP, banking, and procurement system integrations.
 
 
 </li>
 <li>
 Identify and recommend process improvements to strengthen efficiency, accuracy, and internal controls.
 
 
 
 
 
 </li>
 </ul>
 
 Skills, Knowledge &amp; Expertise
 
 
 
 
 What We&rsquo;re Looking For
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 
 
 </li>
 <li>
 English Fluency is a must
 
 
 </li>
 <li>
 1-2 years of experience in Accounts Payable or a similar finance operations role.
 
 
 </li>
 <li>
 Strong understanding of AP accounting principles and reconciliations.
 
 
 </li>
 <li>
 Advanced Excel / Google Sheets skills.
 
 
 </li>
 <li>
 High attention to detail, strong ownership, and problem-solving mindset.
 
 
 </li>
 <li>
 Excellent communication skills and ability to work cross-functionally.
 
 
 
 </li>
 </ul>
</div>

Accountant

<div>
 
 
 Who We Are
 
 
 
 GMG is a global well-being company retailing, distributing, and manufacturing a portfolio of leading international and home-grown brands across the sport, everyday goods, health and beauty, properties, and logistics sectors. Under the ownership and management of the Baker family for over 45 years, GMG is a valued partner of choice for the world's most successful and respected brands in the well-being sector. Operating across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands across 12 countries, including Sun &amp; Sand Sports, Dropkick, Supercare Pharmacy, Farm Fresh, Klassic, Nike, Columbia, Converse, Timberland, Vans, Mama Sita's, and McCain.
 
 
 
 
 
 
 Role Overview
 
 
 
 We are looking for a detail-oriented and proactive
 
 Accountant
 
 to support the financial operations of GMG&rsquo;s Egypt business unit. This role covers a wide range of accounting functions including general ledger, accounts payable and receivable, fixed assets, treasury, payroll, and financial reporting.
 
 
 The ideal candidate will have strong analytical skills, a solid understanding of accounting principles (including IFRS), and hands-on experience with accounting systems and tools. You&rsquo;ll work closely with internal teams and external stakeholders to ensure accurate financial records and compliance with GMG policies.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 General Ledger
 
 
 <ul>
 <li>
 Execute monthly general ledger procedures including journal entries, account analysis, and discrepancy resolution.
 </li>
 <li>
 Reconcile sub-ledgers with the general ledger monthly and during year-end closing.
 </li>
 <li>
 Record adjusting, closing, and reversing entries as needed.
 </li>
 </ul>
 
 
 Accounts Payable
 
 
 <ul>
 <li>
 Process invoices, match with purchase orders and delivery notes, and resolve discrepancies.
 </li>
 <li>
 Prepare payments (cheques, cash, wire transfers) and related journal vouchers.
 </li>
 <li>
 Reconcile accounts with suppliers and vendors periodically.
 </li>
 </ul>
 
 
 Accounts Receivable
 
 
 <ul>
 <li>
 Manage customer receipts, credit/debit notes, and maintain customer files.
 </li>
 <li>
 Follow up on collections and update stakeholders on overdue payments.
 </li>
 <li>
 Maintain and close the accounts receivable ledger monthly.
 </li>
 </ul>
 
 
 Fixed Assets
 
 
 <ul>
 <li>
 Maintain the fixed assets master file and ensure accurate capitalization.
 </li>
 <li>
 Assist in preparing annual statements for asset disposals.
 </li>
 </ul>
 
 
 Treasury
 
 
 <ul>
 <li>
 Perform daily bank reconciliations across multiple currencies.
 </li>
 <li>
 Monitor credit lines and ensure fund availability for maturities.
 </li>
 <li>
 Support foreign currency management and fund reallocation for optimal returns.
 </li>
 </ul>
 
 
 Payroll
 
 
 <ul>
 <li>
 Process monthly payroll and benefits in line with GMG policies.
 </li>
 <li>
 Verify payroll inputs and resolve discrepancies.
 </li>
 <li>
 Collaborate with HR to interpret payroll policies and employee entitlements.
 </li>
 </ul>
 
 
 Reporting &amp; Compliance
 
 
 <ul>
 <li>
 Prepare monthly and ad-hoc financial reports (e.g., sales, margins, inventory, P&amp;L, cash flow).
 </li>
 <li>
 Ensure all accounting entries are supported by valid documentation.
 </li>
 <li>
 Coordinate with auditors to resolve accounting issues.
 </li>
 </ul>
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or Business Administration.
 </li>
 <li>
 Master&rsquo;s degree preferred.
 </li>
 <li>
 2&ndash;3 years of relevant experience in financial accounting.
 </li>
 <li>
 Knowledge of IFRS and accounting systems (SAP, Tally, Oracle, etc.).
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Competencies
 
 
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Proficiency in MS Excel, Power BI, PowerPoint, and Word.
 </li>
 <li>
 Strong analytical and financial reporting skills.
 </li>
 <li>
 Experience with accounting software and ERP systems.
 </li>
 </ul>
 
 
 Behavioral Competencies
 
 
 <ul>
 <li>
 Result-oriented and accountable.
 </li>
 <li>
 Strong problem-solving and critical thinking.
 </li>
 <li>
 Adaptable and agile in dynamic environments.
 </li>
 <li>
 Collaborative and stakeholder-focused.
 </li>
 <li>
 Process-driven with a continuous improvement mindset.
 </li>
 </ul>
 
 
</div>

American Association for Continuous Education

<div>
 
 We are looking for an Accounts Receivable Accountant to join our team. The successful candidate will be responsible for monitoring customer accounts, collections, reconciliation, and generating reports.
 
 
 
 
 Key Responsibilities:
 
 
 
 
 AR Accountant Responsibilities (Egypt):
 
 
 
 <ul>
 <li>
 
 Issue customer invoices and credit notes accurately and on schedule.
 
 
 </li>
 <li>
 
 Track collections, follow up on overdue accounts, and update the aging report.
 
 
 </li>
 <li>
 
 Reconcile customer accounts and fix any mismatches.
 
 
 </li>
 <li>
 
 Record all AR transactions on the ERP system.
 
 
 </li>
 <li>
 
 Monitor outstanding receivables and highlight any risks or unusual delays.
 
 
 </li>
 <li>
 
 Coordinate with sales and operations to resolve billing or delivery disputes.
 
 
 </li>
 <li>
 
 Prepare monthly AR reports for management (aging, collections, unallocated payments, etc.).
 
 
 </li>
 <li>
 
 Communicate with customers regarding payment plans, receipts, and account clarifications.
 
 
 </li>
 <li>
 
 Support month-end and year-end closing by preparing AR schedules and reconciliations.
 
 
 </li>
 <li>
 
 Ensure all AR activities follow company policies and Egyptian tax rules.
 
 
 </li>
 </ul>
 
 
 General Finance Responsibilities:
 
 
 
 <ul>
 <li>
 
 Assist in preparing the annual budget by providing AR data, trends, and collection forecasts.
 
 
 </li>
 <li>
 
 Help in preparing financial statements by supplying accurate AR balances, reconciliations, and supporting documents.
 
 
 </li>
 <li>
 
 Coordinate with the finance team to improve cash-flow planning and reporting.
 
 
 </li>
 <li>
 
 Support internal and external auditors with required AR reports and explanations.
 
 
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 
 <ul>
 <li>
 3 to 5 years of experience in accounts receivable.
 
 </li>
 <li>
 Fluent in Arabic and English (both written and spoken).
 
 </li>
 <li>
 Proficient in Excel and accounting software.
 
 </li>
 <li>
 Previous experience with ERP systems such as Zoho or Odoo is preferred.
 
 </li>
 <li>
 Attention to detail and the ability to handle customer interactions skill-fully.
 
 </li>
 <li>
 Ready to join immediately.
 
 
 
 </li>
 </ul>
 Benefits
 
 
 
 
 We are offering:
 
 
 
 
 <ul>
 <li>
 Attractive Salary.
 
 </li>
 <li>
 Social and Medical Insurance
 
 </li>
 <li>
 Mobile Allowance
 
 
 </li>
 </ul>
 
 
 Working Conditions:
 
 
 
 
 <ul>
 <li>
 -Full Fixed Time 8 hours / day
 
 </li>
 <li>
 -Working Days: 5 Days
 
 </li>
 <li>
 -Days Off: Friday &amp; Saturday
 
 </li>
 <li>
 - Location: Nasr City
 
 
 </li>
 </ul>
 
 
 How to Apply:
 
 
 
 If you meet the above requirements and are interested in joining our team, kindly apply through
 
 <ul>
 <li>
 WhatsApp: 01011552463
 
 </li>
 <li>
 email : HR@amasedu.com
 
 </li>
 </ul>
</div>

AR Accountant

Telda

<div>
 WHO IS Telda?
 
 
 Telda is a financial brand built for Millennials and GenZ to take the pain out of peer-to-peer payments. We are bringing a better way to send, spend and save to anyone who has ever sought an alternative to the traditional banking system.
 
 
 
 Overview
 
 
 We are seeking a detail-oriented and experienced General Ledger Accountant to join our accounting team. The successful candidate will be responsible for maintaining and managing the company's general ledger, ensuring accuracy, completeness, and compliance with accounting standards and regulatory requirements.
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Maintain and reconcile the general ledger, ensuring accuracy and completeness of financial transactions
 </li>
 <li>
 Perform daily/weekly/monthly journal entries, accruals, and provisions as required
 </li>
 <li>
 Analyze and investigate discrepancies in the general ledger, identifying and correcting errors
 </li>
 <li>
 Prepare and review financial statements, including balance sheets, income statements, and cash flow statements
 </li>
 <li>
 Ensure compliance with accounting standards, regulatory (FRA &amp; CBE) requirements, and company policies
 </li>
 <li>
 Collaborate with finance teams to ensure accurate financial reporting and analysis
 </li>
 <li>
 Identify and implement process improvements to enhance efficiency and accuracy
 </li>
 <li>
 Maintain documentation and support for financial transactions and account balances
 </li>
 <li>
 Perform month-end and year-end close procedures, ensuring timely and accurate financial reporting
 </li>
 <li>
 Provide financial analysis and support to management, highlighting key trends and areas for improvement
 
 
 
 
 
 </li>
 </ul>
 Required Qualifications:
 
 
 Education:
 
 
 
 <ul>
 <li>
 Bachelor of Business Administration, Accounting or any relevant field
 </li>
 <li>
 Professional certification (CPA, CMA, or equivalent) is a plus
 
 
 
 
 
 </li>
 </ul>
 Skills:
 
 
 
 <ul>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks)
 </li>
 <li>
 Excellent analytical, problem-solving, and communication skills
 </li>
 <li>
 Ability to work under pressure and meet deadlines
 </li>
 <li>
 Strong attention to detail and organizational skills
 
 
 
 
 
 </li>
 </ul>
 Experience:
 
 
 
 <ul>
 <li>
 4 -6 years of experience as a General Ledger Accountant or similar role
 </li>
 <li>
 Strong knowledge of accounting principles, standards, and regulatory requirements
 
 
 
 
 
 </li>
 </ul>
 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
</div>

Senior Accountant

Alamar

<div>
 
 Key Responsibilities:
 
 
 &bull; Review, verify, and process vendor invoices and employee expense claims.
 
 
 &bull; Match invoices with purchase orders and receiving documents to ensure accuracy.
 
 
 &bull; Reconcile accounts payable transactions and resolve discrepancies promptly.
 
 
 &bull; Maintain accurate vendor account balances and proper documentation.
 
 
 &bull; Ensure adherence to internal controls, company policies, and local VAT regulations.
 
 
 &bull; Maintain organized records for audits and reporting purposes.
 
 
 &bull; Assist in month-end closing by preparing AP-related reports and schedules.
 
 
 &bull; Provide management with analysis of AP aging and cash flow requirements.
 
 
 
 
 
 Qualifications:
 
 
 &bull; Strong understanding of accounting principles and accounts payable processes.
 
 
 &bull; Excellent command of English (written and spoken).
 
 
 
 
 
 Education:
 
 
 &bull; Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 
 
 
 
 
 Experience:
 
 
 &bull; Minimum of 1- 2 years of experience as an accounts payable accountant or a similar role.
 
 
 
 
 
 Technical Skills:
 
 
 &bull; Proficiency in ERP systems (SAP, Oracle, or similar) and Microsoft Excel.
 
</div>

AP Accountant

Floward

<div>
 Floward
 
 
 
 Job Purpose
 
 
 
 The Junior Accountant plays a key supporting role within the finance team by assisting in data entry, reconciliation, basic reporting, and document management. This entry-level role helps ensure timely and accurate financial processes while building a strong foundation in accounting systems and practices.
 
 
 
 Key Responsibilities
 
 
 
 
 Accounting Operations
 
 
 
 <ul>
 <li>
 Record routine journal entries and update the accounting system with supporting documents.
 </li>
 <li>
 Assist with invoice processing, petty cash, and employee reimbursements.
 
 
 </li>
 </ul>
 
 Reconciliations &amp; Reporting
 
 
 
 <ul>
 <li>
 Support in the reconciliation of bank and vendor accounts.
 </li>
 <li>
 Prepare draft financial summaries for review by senior accountants.
 
 
 </li>
 </ul>
 
 Documentation &amp; Filing
 
 
 
 <ul>
 <li>
 Organize and maintain proper filing of vouchers, receipts, and journal entries.
 </li>
 <li>
 Help prepare documents for internal or external audits.
 
 
 </li>
 </ul>
 
 Cash Handling &amp; Verification
 
 
 
 <ul>
 <li>
 Assist in preparing and verifying petty cash reports.
 </li>
 <li>
 Participate in inventory and cash checks as needed.
 
 
 </li>
 </ul>
 
 System Usage &amp; Compliance
 
 
 
 <ul>
 <li>
 Enter accurate data into MS Dynamics or other finance tools.
 </li>
 <li>
 Ensure entries comply with internal finance policies.
 
 
 </li>
 </ul>
 
 Education
 
 
 
 
 Skills and Qualifications
 
 
 
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 
 
 
 Experience
 
 
 
 0&ndash;2 years of experience in a finance or accounting role; internships accepted.
 
 
 
 Technical Skills
 
 
 
 Basic knowledge of accounting systems (e.g., MS Dynamics), Excel proficiency.
 
 
 
 Soft Skills
 
 
 
 <ul>
 <li>
 Strong sense of responsibility and confidentiality.
 </li>
 <li>
 Willingness to learn and contribute to team success.
 </li>
 </ul>
</div>

Junior Accountant

dopay

<div>
 
 About Dopay
 
 
 
 dopay is transforming how businesses pay their employees &mdash; replacing cash with seamless digital payroll solutions. By giving workers instant access to their salaries through dopay prepaid cards, we're driving financial inclusion across emerging markets. Our operations are based in Cairo with teams spread internationally. Dopay combines fintech innovation with purpose &mdash; helping businesses grow and empowering people who work hard and deserve more.
 
 
 
 Role Overview
 
 
 
 We're looking for a Senior Accountant who brings rigor, accuracy, and curiosity to a fast-moving fintech environment.
 
 
 You'll be responsible for executing core accounting operations, maintaining high-quality financial records, and ensuring compliance with Egyptian regulations &mdash; while helping build the systems and discipline needed for a company preparing for its next growth stage.
 
 
 This position reports to the Egypt Head of Finance and works closely with colleagues in finance and operations. The Egypt team is part of the global finance team, headed by the group CFO.
 
 
 
 Key Responsibilities
 
 
 
 Accounting Operations
 
 
 <ul>
 <li>
 Handle daily accounting entries and reconciliations for payables, receivables, and intercompany accounts
 </li>
 <li>
 Prepare journal entries, accruals, and adjustments in line with IFRS and company policies
 </li>
 <li>
 Support month-end and year-end closing, ensuring accurate and timely trial balances and financial statements
 </li>
 <li>
 Manage vendor payments, expense claims, and bank reconciliations with precision and documentation discipline
 
 
 </li>
 </ul>
 Compliance &amp; Reporting
 
 
 <ul>
 <li>
 Ensure full compliance with Egyptian tax and regulatory requirements, including VAT, withholding tax, and payroll-related filings
 </li>
 <li>
 Maintain and update accounting data on the Egyptian Tax Authority (ETA) portal, including e-invoicing submissions
 </li>
 <li>
 Assist in preparing audit schedules and liaise with auditors during interim and year-end reviews
 </li>
 <li>
 Support preparation of management reports and budget variance analyses for internal review
 
 
 </li>
 </ul>
 Systems &amp; Process Improvement
 
 
 <ul>
 <li>
 Use software tools and platforms (e.g., PO systems, accounting software) to maintain data accuracy and process automation
 </li>
 <li>
 Participate in enhancing financial workflows and documentation to meet best-practice standards
 </li>
 <li>
 Help ensure financial data integrity across integrated systems and support periodic data checks or clean-ups
 
 
 </li>
 </ul>
 Collaboration
 
 
 <ul>
 <li>
 Work closely with the business teams to ensure transactions are recorded accurately and timely
 </li>
 <li>
 Provide clear documentation and support for all finance-related queries
 </li>
 <li>
 Uphold dopay's values of accountability, transparency, and inclusion in all financial dealings
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or Economics
 </li>
 <li>
 5-7 years of relevant accounting experience, ideally in fintech, payments, or financial services
 </li>
 <li>
 Sound knowledge of Egyptian accounting standards, IFRS basics, and tax regulations
 </li>
 <li>
 Practical experience with ETA e-invoicing, ERP systems, and MS Excel (advanced)
 </li>
 <li>
 Excellent organizational and analytical skills with a strong attention to detail
 </li>
 <li>
 Excellent English skills, including strong verbal written communication skills
 </li>
 <li>
 A self-starter who takes ownership, meets deadlines, and thrives in a fast-paced, mission-driven team
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 
 Why dopay
 
 
 
 <ul>
 <li>
 Join a purpose-driven fintech shaping the future of digital payroll and financial inclusion
 </li>
 <li>
 Gain exposure to international-standard finance processes and cross-border operations
 </li>
 <li>
 Work in a culture that values growth, precision, and impact
 </li>
 </ul>
</div>

Explore 37+ Accountant in Cairo Egypt this December. Find roles across top companies and apply now to boost your career.

37 accountant jobs IN Cairo Egypt

Accountant

Accountant

AR Accountant

Senior Accountant

AP Accountant

Junior Accountant

Senior Accountant