accountant

administrative assistant

receptionist

account manager

accounting manager

accounting receivable clerk

Marriott International

<div>Additional Information 
Job Number25161541 
Job CategoryFinance &amp; Accounting 
LocationSheraton Soma Bay Resort, P.O. BOX 71, Red Sea, Egypt, Egypt 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management<div><div> 
POSITION SUMMARY 
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. 
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. 
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None 
</div><div></div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
When you join the Sheraton family, you become a member of its global community. We&rsquo;ve been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you&rsquo;re a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be &lsquo;The World&rsquo;s Gathering Place&rsquo;. In joining Sheraton Hotels &amp; Resorts, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div>

Accounting Receivable Clerk

<div>
 
 Additional Information
 
 
 
 
 Job Number
 
 25161541
 
 
 
 Job Category
 
 Finance &amp; Accounting
 
 
 
 Location
 
 Sheraton Soma Bay Resort, P.O. BOX 71, Red Sea, Egypt, Egypt,VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Non-Management
 
 
 
 Position Summary
 
 
 
 Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
 
 
 Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
 
 
 
 Preferred Qualifications
 
 
 
 Education: High school diploma or G.E.D. equivalent.
 
 
 Related Work Experience: At least 1 year of related work experience.
 
 
 Supervisory Experience: No supervisory experience.
 
 
 License or Certification: None
 
 
 
 At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
 
 
 
 When you join the Sheraton family, you become a member of its global community. We&rsquo;ve been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you&rsquo;re a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be &lsquo;The World&rsquo;s Gathering Place&rsquo;. In joining Sheraton Hotels &amp; Resorts, you join a portfolio of brands with Marriott International.
 
 Be
 
 where you can do your best work,
 
 begin
 
 your purpose,
 
 belong
 
 to an amazing global team, and
 
 become
 
 the best version of you.
</div>

Azeus Convene

<div><ul><li>Create and issue invoice and account statements for customers</li><li>Process credit memos</li><li>Receive, review, and process all account receivable documents and received payments, and prepare billing reports</li><li>Collect and sort all invoices, credit, bill and other order statements</li><li>Collect all information needed to calculate bills receivable
</li><li>Manage account balance and sort out inconsistencies</li><li>Send reminders for payment deadlines and contact customers or departments involved</li><li>Record and update all payments made in the system used
</li><li>Check the data input in the accounting system to ensure accuracy of the final bill
</li><li>Perform any other duties as may be directed by the Chief Financial Officer and the other members of the Finance team</li></ul>
Requirements<ul><li>Graduate of BS Business Management/Administration, Commerce or any related business course
</li><li>Proven experience as billing clerk or in a similar role
</li><li>Experience in working with different stakeholders in the company</li><li>Must have good working knowledge of MS Excel and MS Word</li><li>Must have good English communication (oral and written) skills</li><li>Able to thrive in a fast-paced environment</li><li>Proven ability to multi task and deliver results with strong time management skills</li><li>Must be well-organized and has keen attention to detail</li><li>Able to maintain confidentiality</li></ul></div>

Billing Clerk- Xero Knowledge Mandatory

VOCO

<div>At voco&trade; Cairo Arabella Plaza, the very first voco in Egypt, we believe in creating a welcoming atmosphere where our guests feel cared for and our colleagues are empowered to deliver memorable experiences.

We are looking for a Finance Clerk who will play a key role in supporting the Finance Department by maintaining accurate financial records, processing transactions, and ensuring compliance with IHG financial policies.

A little taste of your day-to-day: 
Every day is different at IHG, but you&rsquo;ll mostly be:
<ul>
<li>Processing invoices, receipts, and expense claims accurately and in a timely manner.</li>
<li>Assisting in accounts payable and accounts receivable functions.</li>
<li>Reconciling daily transactions and preparing supporting documentation.</li>
<li>Supporting month-end and year-end closing processes.</li>
<li>Coordinating with other departments to resolve discrepancies in financial records.</li>
<li>Assisting in maintaining organized financial files and documentation.</li>
<li>Supporting the Finance team with internal and external audits.</li>
<li>Preparing basic reports as required by the Finance Manager.</li>
</ul>
What we need from you:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li>
<li>1&ndash;2 years&rsquo; experience in finance or accounting, preferably in hospitality.</li>
<li>Strong attention to detail and organizational skills.</li>
<li>Proficiency in MS Office; knowledge of Opera/Sun Systems is an advantage.</li>
<li>Fluent in the English language.</li>
</ul>
What We Offer:

We give our people everything they need to succeed, from a competitive salary that rewards all their hard work to a wide range of benefits designed to help them live their best work life &ndash; including a full uniform, impressive room discounts, and some of the best training in the business.

Our mission is to welcome everyone and create inclusive teams where we celebrate differences and encourage colleagues to bring their whole selves to work. IHG Hotels &amp; Resorts provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives.

IHG gives every member of the team the room they need to belong, grow, and make a difference in a collaborative environment. We know that to work well, we need to feel well &ndash; both inside and outside of work &ndash; and through our myWellbeing framework, we are committed to supporting wellbeing in your health, lifestyle, and workplace.
So, join us and you&rsquo;ll become part of our ever-growing global family.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</div>

Finance Clerk - voco Cairo Arabella Plaza

FlairsTech

<div>
 
 Accounts Receivables Specialist (Fluent English Speaker)
 
 
 
 
 
 Location: Maadi (Hybrid)
 
 
 
 
 
 Key Responsibilities:
 
 <ul>
 <li>
 Determines work priorities, plans, schedules, assigns and reviews work. Trains and evaluates assigned personnel.
 </li>
 <li>
 Investigates and resolves difficult or highly sensitive collections or receivables problems. Interacts with debtors; explains and interprets regulations and procedures; determines exceptions to payment policy or procedures; and authorizes refund
 </li>
 <li>
 Responsible for posting all incoming payments to correct accounts daily.
 </li>
 <li>
 Reviews, formulates, and recommends policies and operational procedures for areas of responsibility.
 </li>
 <li>
 Ensures confidentiality and security of transactions and receivables
 </li>
 <li>
 develop and maintaining good communications and relations with both internal and external customers and in handling customer escalations
 </li>
 <li>
 Exercise good judgment within defined procedures and policies to determine appropriate action.
 </li>
 <li>
 Resolves day-to-day technical and operational problems.
 </li>
 <li>
 Inputs and retrieves data from computer systems. (Posting payment and reconciling with bank statements)
 </li>
 <li>
 Maintaining customer information.
 </li>
 <li>
 Scheduling Payments.
 </li>
 <li>
 ACH Upload Processing.
 </li>
 <li>
 Reconciling payments to ensure the accounting system reflects the correct transactions.
 </li>
 <li>
 General ledger reconciliations.
 </li>
 <li>
 Account reconciliations such as a bank, inventory control, clearing, billings, etc.
 </li>
 <li>
 Issue receipts to customers on receipt of payments.
 </li>
 <li>
 Performing daily financial transactions such as verifying, calculating, and posting accounts receivable data.
 </li>
 <li>
 Supporting the month-end process.
 </li>
 <li>
 Generating month-end reports.
 </li>
 <li>
 Report summary of completed tasks and issues.
 </li>
 </ul>
 
 
 
 
 
 
 Job Requirements:
 
 
 
 <ul>
 <li>
 Fluent in English is a MUST
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting is preferred.
 </li>
 <li>
 hands-on accounting experience in accounts receivable is a must.
 </li>
 <li>
 Appropriate handling of sensitive information.
 </li>
 <li>
 Excellent written and verbal communication skills.
 </li>
 <li>
 Strong client relationship management and customer service skills.
 </li>
 <li>
 Advanced computer software skills, especially with Excel and Accounting packages.
 </li>
 </ul>
</div>

Accounts Receivable Specialist

DXC Technology

<div>Job Description:
SAP FICO Lead (Finance &amp; Controlling)<div></div>
Job Summary
The SAP FICO Lead is responsible for leading the Finance and Controlling (FICO) stream of SAP S/4HANA implementation. This role ensures that all finance-related modules &mdash; including Assets, Accruals, Accounts Payable (AP), Accounts Receivable (AR), Contract Accounting (FICA), Advanced Financial Closing, Parallel Accounting, and Dunning &mdash; are implemented successfully and aligned with both IFRS standards and KSA regulatory requirements.
The FICO Lead will act as the primary point of contact for Finance process owners, auditors, and IT teams, ensuring robust financial operations, accurate reporting, and compliance throughout the program lifecycle.<div></div>
Key Processes<ul><li>
Central Assets &amp; Accruals Management</li><li>
Asset Accounting (FI-AA)</li><li>
Accounts Payable (FI-AP)</li><li>
Accounts Receivable (FI-AR)</li><li>
Contract Accounting (FICA)</li><li>
Advanced Financial Closing (AFC)</li><li>
Parallel Accounting &amp; Multi-GAAP Reporting</li><li>
Centralized Dunning &amp; Collections Management</li><li>
General Ledger (New GL) &amp; Central Finance Integration</li><li>
Financial Reporting &amp; Compliance (IFRS, ZATCA, Local GAAP)</li></ul><div></div>
Key Responsibilities<ul><li>
Lead the design, configuration, and implementation of SAP S/4HANA Finance (FICO) modules.</li><li>
Manage Assets &amp; Accruals processes, ensuring proper capitalization, depreciation, and compliance.</li><li>
Oversee Accounts Payable &amp; Accounts Receivable operations, integrating with Procurement and Sales.</li><li>
Implement Contract Accounting (FICA) for industry-specific billing and receivables scenarios.</li><li>
Lead the adoption of SAP Advanced Financial Closing for group-wide central closing processes.</li><li>
Ensure Parallel Accounting setup to handle IFRS, KSA GAAP, and other reporting standards.</li><li>
Oversee Centralized Dunning to optimize receivables management.</li><li>
Work with auditors and regulators to ensure financial controls and compliance.</li><li>
Provide expertise in finance integration with MM, SD, HCM, and PS modules.</li><li>
Collaborate with business stakeholders to streamline closing processes and reduce manual effort.</li><li>
Support data migration for Finance objects (GL balances, vendor, customer, asset master data).</li><li>
Train and mentor the Finance team on SAP FICO functionalities and best practices.</li></ul><div></div>
Required Qualifications &amp; Skills
Education &amp; Certifications<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or Information Systems.</li><li>
Chartered Accountant (CA), CPA, CMA, or ACCA certification preferred.</li><li>
SAP Certified Application Associate &ndash; SAP S/4HANA Finance.</li></ul>
Experience<ul><li>
10+ years of Finance &amp; Controlling experience.</li><li>
Minimum 2&ndash;3 full-cycle SAP FICO implementation projects.</li><li>
Proven experience in Asset Accounting, AP, AR, FICA, and Financial Closing.</li><li>
Experience in Parallel Accounting (IFRS, Local GAAP, Tax).</li><li>
Strong exposure to Middle East/KSA finance regulations and compliance.</li></ul>
Technical &amp; Functional Skills<ul><li>
Deep expertise in SAP S/4HANA Finance (FICO).</li><li>
Knowledge of SAP Advanced Financial Closing (AFC).</li><li>
Experience in Contract Accounting (FICA) processes.</li><li>
Strong integration knowledge across MM, SD, HCM, PS.</li><li>
Familiarity with Central Finance, Group Reporting, and Dunning.</li><li>
Ability to configure financial close automation and reporting.</li><li>
Strong understanding of ZATCA (Saudi e-invoicing) and regulatory requirements.</li></ul>
Soft Skills<ul><li>
Excellent leadership and stakeholder management skills.</li><li>
Strong problem-solving and analytical mindset.</li><li>
Effective communicator with Finance leadership and auditors.</li><li>
Ability to work under pressure during month-end and year-end close.</li><li>
Team player and mentor for Finance consultants.</li></ul><div></div>
Work Environment &amp; Conditions<ul><li>
Based in KSA, working closely with Finance &amp; Accounting leadership.</li><li>
Regular interaction with business controllers, CFO office, and auditors.</li><li>
Coordination with Solution Architects, Procurement, and Technical teams.</li><li>
Involvement in workshops, UAT, training, and cutover activities.</li></ul>
At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.</div>

SAP FICO Lead

Flairstech

<div><div><div><div>Requirements and responsibilities<div><h1 class="jobSectionHeader">
Key Responsibilities:</h1> 
<ul><li>
Determines work priorities, plans, schedules, assigns and reviews work. Trains and evaluates assigned personnel.</li><li>
Investigates and resolves difficult or highly sensitive collections or receivables problems. Interacts with debtors; explains and interprets regulations and procedures; determines exceptions to payment policy or procedures; and authorizes refund</li><li>
Responsible for posting all incoming payments to correct accounts daily.</li><li>
Reviews, formulates, and recommends policies and operational procedures for areas of responsibility.</li><li>
Ensures confidentiality and security of transactions and receivables</li><li>
lead a team of Collections Specialists in performing several vital activities related to Team's AR Portfolio and account aging, coordination and resolution on billing discrepancy, deductions and over payments, credit and order hold as well as on team's management on unapplied cash.</li><li>
develop and maintaining good communications and relations with both internal and external customers and in handling customer escalations</li><li>
Exercise good judgment within defined procedures and policies to determine appropriate action.</li><li>
Resolves day-to-day technical and operational problems.</li><li>
Inputs and retrieves data from computer systems. (Posting payment and reconciling with bank statements)</li><li>
Maintaining customer information.</li><li>
Scheduling Payments.</li><li>
ACH Upload Processing.</li><li>
Reconciling payments to ensure the accounting system reflects the correct transactions.</li><li>
General ledger reconciliations.</li><li>
Account reconciliations such as a bank, inventory control, clearing, billings, etc.</li><li>
Issue receipts to customers on receipt of payments.</li><li>
Performing daily financial transactions such as verifying, calculating, and posting accounts receivable data.</li><li>
Supporting the month-end process.</li><li>
Generating month-end reports.</li><li>
Report summary of completed tasks and issues.</li></ul>
Job Requirements:<ul><li>
Fluent in English is a MUST</li><li>
Bachelor&rsquo;s degree in Accounting is preferred.</li><li>
hands-on accounting experience in accounts receivable is a must.</li><li>
Appropriate handling of sensitive information.</li><li>
Excellent written and verbal communication skills.</li><li>
Strong client relationship management and customer service skills.</li><li>
Advanced computer software skills, especially with Excel and Accounting packages.</li></ul></div></div></div></div></div><div></div>

AR Specialist

Explore 244+ Accounting receivable clerk in Egypt this October. Find roles across top companies and apply now to boost your career.

244 accounting receivable clerk jobs IN Egypt

Accounting Receivable Clerk

Accounting Receivable Clerk

Billing Clerk- Xero Knowledge Mandatory

Finance Clerk - voco Cairo Arabella Plaza

Accounts Receivable Specialist

SAP FICO Lead

AR Specialist