accountant

accounts receivable accountant Jobs in Egypt

accounts receivable accountant

administrative assistant

general accountant

admin assistant

accounts assistant

5Apart Limited

Your new firm This is an exciting opportunity for you to join a well renowned accountancy firm based in the UK. They specialise in services including accounts, audit, corporate finance, tax and more. This is the perfect opportunity to develop your current accounts knowledge and develop within a firm offering great training and development, working with a mixed bag of clients, from start-ups to SMEs. This accounts assistant job has arisen due to continuous internal growth within the firm.Your new role Your duties in this role will see you get involved in all aspects of accounts work, working within a team of accounts professionals to help you in your role and for you to learn from. Your day-to-day roles will include preparing both statutory and management accounts, completing corporation tax returns, VAT returns, and producing partnership and sole trader accounts, along with bookkeeping duties. You will be reporting into the seniors and managers daily, completing work for their review and making amendments from this.Duties:<ul><li>Preparing Sole Trader, Partnership and Ltd Company Accounts</li><li>Preparing Corporation Tax Returns</li><li>Preparing VAT Returns</li><li>Preparing Management Accounts</li></ul>What you'll need to succeed In order to succeed in this job, you will need a bachelors degree in accounting, should have basic understanding of accounting fundamentals or a minimum of a year's experience in accounts; you will need to be qualified in accounting or a finance qualification. Other personal attributes will be required, this consists of being confident and having good interpersonal skills to maintain client relationships. Good communication skills and being naturally inquisitive is also required.What you need to do now If you're interested in this accounts assistant job, write a covering letter about you and your experience and why you need this job.SalaryYour salary during the 3 months probationary period will be 6000 EGP Plus 200EGP internet allowance. After probation you will receive 8500EGP, 1000 medical allowance and 200 internet allowance as netJob Types: Full-time, Internship, New grad Contract length: 36 monthsPay: E&pound;8,000.00 - E&pound;12,000.00 per monthApplication Question(s):<ul><li>As a part of application, please write a covering letter explaining why you need this job</li><li>DO NOT apply if you don't have any education related to Accounts or commerce.</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>accounts: 1 year (Preferred)</li></ul>Language:<ul><li>English (Mandatory)</li></ul>Work Location: RemoteJob Type: Full-timePay: E&pound;8,000.00 - E&pound;12,000.00 per monthWork Location: Remote

Accounts assistant

5A Limited

This is an exciting opportunity for you to join a well renowned accountancy firm based in the UK. They specialise in services including accounts, audit, corporate finance, tax and more. This is the perfect opportunity to develop your current accounts knowledge and develop within a firm offering great training and development, working with a mixed bag of clients, from start-ups to SMEs.Duties:<ul><li>Preparing Sole Trader, Partnership and Ltd Company Accounts</li><li>Preparing Corporation Tax Returns</li><li>Preparing VAT Returns</li><li>Preparing Management Accounts</li></ul>What you'll need to succeedIn order to succeed in this job, you will need a bachelors degree in accounting and a understanding of accounting fundamentals we also prefer a minimum of a year's experience in accounts; you will need to be qualified in accounting or a finance qualification. Other personal attributes will be required, this consists of being confident and having good interpersonal skills to maintain client relationships. Good communication skills and being naturally inquisitive is also required.What you need to do nowIf you're interested in this accounts assistant job, write a covering letter about you and your experience and why you need this job.Pay: E&pound;8,000.00 - E&pound;12,000.00 per monthWork Location: Remote

Accounts Assistant

VodafoneThree

<div><div><div><div><h2 class="jobSectionHeader">Join Us</h2>
</div><div>
At Vodafone, we&rsquo;re not just shaping the future of connectivity for our customers &ndash; we&rsquo;re shaping the future for everyone who joins our team. When you work with us, you&rsquo;re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.</div></div><div><div><h2 class="jobSectionHeader">
Key Accountabilities &amp; Decision Ownership</h2></div><div> 
<ul><li>
Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records</li><li>
Provide other clerical support necessary to pay the obligations of the organization</li><li>
Maintain meticulous records of outstanding payables</li><li>
Ensure the accuracy of an organization&rsquo;s financial documents for payment, auditing and tax purposes</li><li>
Practice effective monitoring to ensure payments are made to vendors in a timely manner</li><li>
Clarify any questionable invoice items, prices or receiving signatures</li><li>
Assemble and review invoices to be completed for payment</li><li>
Maintain copies of vouchers, invoices or correspondence necessary for files</li><li>
Type periodic reports and other records</li><li>
Obtain proper information and/or data regarding invoice payments</li><li>
Check vendor files for any previous payments and assign voucher numbers</li><li>
Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures</li><li>
Reconcile bank statements</li><li>
Input daily bookkeeping and record keeping</li><li>
Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors</li></ul></div></div><div><div><h2 class="jobSectionHeader">
Core Competencies, Knowledge, and Experience</h2></div><div> 
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>
0-3 years of relevant work experience (Fresh graduates are encouraged to apply)</li><li>
Advanced proficiency in Microsoft Excel</li><li>
Strong command of written and spoken English</li><li>
Solid analytical and problem-solving skills with attention to detail</li><li>
Basic knowledge of accounting principles and financial reportingAbility to work with numbers accurately and meet deadlines</li><li>
Strong organizational skills and ability to manage multiple tasks</li><li>
Good communication skills and ability to work effectively in a team</li><li>
Willingness to learn and adapt in a fast-paced environment</li></ul></div></div><div><div><h2 class="jobSectionHeader">
Not a perfect fit?</h2>
</div><div>
Worried that you don&rsquo;t meet all the desired criteria exactly? At Vodafone we are passionate about empowering people and creating a workplace where everyone can thrive, whatever their personal or professional background. If you&rsquo;re excited about this role but your experience doesn&rsquo;t align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity.</div></div><div><div><h2 class="jobSectionHeader">
Who we are</h2>
</div><div>
We are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same.
Belonging at Vodafone isn't a concept; it's lived, breathed, and cultivated through everything we do. You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. ;We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.
If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to https://careers.vodafone.com/application-adjustments/ for guidance.
Together we can.</div></div></div></div>

Accounts Payables Advisor

Talent 360 ME

<div>
 
 MAP Advertising looking for a Personal Assistant to General Manager
 
 
 
 Are you a seasoned professional with a knack for strategic coordination and a high-level background in the advertising industry? We are looking for a powerhouse
 
 Personal Assistant
 
 to support our General Manager.
 
 
 
 What You'll Be Doing
 
 
 
 <ul>
 <li>
 Strategic Deputizing: Acting on behalf of the GM, delegating tasks, and making key decisions in their absence
 </li>
 <li>
 Operational Oversight: Managing accounts, overseeing budgets, and handling specific research projects
 </li>
 <li>
 Communication Hub: Screening inquiries, managing high-level correspondence, and liaising with top-tier clients and suppliers
 </li>
 <li>
 Executive Support: Organizing meetings, preparing briefing papers/presentations, and ensuring the GM is fully prepared for every engagement
 </li>
 <li>
 Project Management: Devising and maintaining sophisticated office and data management systems
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 What We're Looking For
 
 
 
 <ul>
 <li>
 Experience: At least 5 years specifically as a PA to senior management
 </li>
 <li>
 Education: University degree (Marketing or Advertising background preferred)
 </li>
 <li>
 Language: Native-level fluency in English (both written and spoken)
 </li>
 <li>
 Soft Skills: A polished, professional presence with the ability to handle high-pressure environments with a positive attitude
 </li>
 <li>
 Logistics: Must be a resident of Heliopolis, Nasr City, or nearby areas
 </li>
 </ul>
</div>

CEO personal Assistant

Whitecollars

<div>Company Description 
Whitecollars company is a global human resource consulting and recruitment agency dedicated to supporting business growth through affordable recruitment solutions and tailored HR services. Our mission is to help companies build organizational resilience by cultivating exceptional teams. With personalized, trusted services, we alleviate time, budget, and resource pressures so you can focus on what matters most, your people and business growth.
As part of our continued commitment to addressing every facet of the workforce journey, we proudly introduce ApplyRight, our dedicated career consulting service line. ApplyRight is designed to support job seekers&mdash;from fresh graduates to seasoned professionals&mdash;by providing expert career guidance, strategic job application support, and the tools needed to secure meaningful employment. This service complements Whitecollars' mission by bridging the gap between talent and opportunity, ensuring success on both sides of the employment spectrum. 
Job Description 
Job Scope:
The Job Search Execution Assistant is responsible for implementing and managing the operational aspects of our job application services. This includes creating and maintaining client accounts, submitting job applications, handling recruiter communications through managed inboxes, and organizing all application-related information with precision.
This is a non-client-facing role, but your work directly impacts our clients&rsquo; success by ensuring consistent, high-quality job search execution. You'll work closely with the consulting team and use digital tools to keep everything running smoothly, efficiently, and at scale. 
 Key Responsibilities:<ul><li>
Use ApplyRight&rsquo;s AI-powered tool to identify relevant job opportunities for each client based on their background and preferences.</li><li>
Apply to high-quality job listings on behalf of clients while meeting daily/weekly volume and quality benchmarks.</li><li>
Set up and maintain client profiles on platforms such as LinkedIn, Indeed, and relevant industry-specific job boards.</li><li>
Create and manage dedicated professional email accounts to handle all job-related communication on behalf of clients.</li><li>
Conduct reverse recruitment by identifying and contacting hiring managers or recruiters at relevant companies.</li><li>
Send personalized outreach messages to recommend candidates and initiate direct engagement.</li><li>
Track all job applications, communications, and responses using tools like ClickUp, Google Sheets, or similar platforms.</li><li>
Monitor email and job platform responses and follow up accordingly to maintain engagement.</li><li>
Identify and flag trends or recurring challenges in job search performance for further optimization.</li><li>
Maintain high standards of accuracy, professionalism, and confidentiality across all communication and data handling.</li></ul> 
Qualifications<ul><li> 
1&ndash;2 years of experience in recruitment, HR support, virtual assistance, or job search administration.</li><li>
Strong written English skills, with excellent grammar, clarity, and tone in written correspondence.</li><li>
Familiarity with job platforms such as LinkedIn, Indeed, and specialized job boards.</li><li>
Proficiency in using Google Workspace (Docs, Sheets, Gmail), and digital systems.</li><li>
Highly organized and able to manage multiple job searches and tasks simultaneously.</li><li>
Ability to follow structured processes while also being proactive in spotting improvements.</li><li>
Comfortable working independently in a fully remote setup. 
</li></ul>Soft Skills:<ul><li>
High attention to detail and accuracy.</li><li>
Proactive and self-directed mindset.</li><li>
Reliable and deadline-oriented.</li><li>
Trustworthy and discreet with sensitive data.</li><li>
Collaborative and responsive in a remote team environment.</li><li>
Flexible and adaptable to evolving workflows and tools.</li></ul></div>

Job Search Execution Assistant

Crédit Agricole

<div><div>1- Job title: Corporate Credit Analyst
Job Description:<ul><li>Preparation of credit reviews, both for prospects (new credit files) and existing clients (annual and interim reviews / facility enhancements) to be presented in local committees,</li><li>Spreading (in Anadefi) and analyzing the audited accounts submitted by the clients,</li><li>Responsible for updating client ratings within the system, keeping it in line with any changes in sector/country ratings.</li></ul><ul><li>
Qualifications:<ul><li> 
College degree, preferably with an exposure to financial modeling / analysis.</li></ul><ul><li> 
1 - 2 years of experience in a similar function</li></ul><ul><li> 
Credit Course is a must</li></ul> 
2- Job title: IT System Developer: 
Job Description:<ul><li> 
Analyze business requirements and convert it to technical specification via Working with both internal &amp; external resources.</li></ul><ul><li> 
Development of needed systems / programs that meet business requirements and expectation.</li></ul><ul><li> 
Participate in all level of testing (Unit Testing, System Integration testing &amp; User Acceptance testing.</li></ul><ul><li> 
Conduct the required maintenance, Trouble shooting and fixing bugs.</li></ul><ul><li> 
participate in system life cycle including full documentation process.</li></ul><ul><li> 
Ensure that all source codes are well secured and free of error.</li></ul> 
Qualifications:<ul><li> 
Candidates are required to be individual contributors with minimum supervision/more of Sr. Java developers.</li></ul><ul><li> 
1-2 years of experience with Database Management Systems (Oracle and SQL), &amp; integration.</li></ul><ul><li> 
Good Knowledge with database management systems specially in Oracle and SQL is essential</li></ul><ul><li> 
Able to work well in the face of tight deadlines and tough technical challenges</li></ul><ul><li> 
analytical and logical mind that is able to support the development cycle for the global benchmarking programs</li></ul> 
3- Job title: Teller 
Job Description:<ul><li> 
Receive and process cash / cheque deposits from customers</li></ul><ul><li> 
En-cash Bank cheques or withdrawals, coupon payment and mutual fund dividends / breaking to customers</li></ul> 
&bull; Pay funds against manager cheques / certified cheques&bull; Excellent Interpersonal and communication skills. 
4- Job title: Relationship Assistant: 
Job Description:<ul><li> 
Manage a portfolio of customers achieving revenue goals, sales/service and portfolio growth targets across a range of products and services for a specific pre-defined set of customers to create a profitable durable relationship</li></ul><ul><li> 
Provide the assigned portfolio of mass customers with personalized service so as to develop close relationships, achieve maximum profitable contribution for the bank and retain their loyalty</li></ul> 
5- Job title: Relationship Officer: 
Job Description:<ul><li> 
Manage a portfolio of customers achieving revenue goals, sales/service and portfolio growth targets across a range of products and services for a specific pre-defined set of customers to create a profitable durable relationship with 1-2 years in Retail Banking or customer service.</li></ul> 
6- Job title: Call Center 
Job Description:<ul><li> 
Handles all inquiries related to the Bank products/services &amp; Marketing campaigns [Inbound/Outbound]</li></ul><ul><li> 
Handles the clients' complaints &amp; act on decrease its ratio</li></ul><ul><li> 
 Achieves the assigned targets</li></ul></li></ul><div> 
</div></div><div>
Qualifications<div></div><ul><li> 
1- Job title: Corporate Credit Analyst 
Job Description:<ul><li> 
Preparation of credit reviews, both for prospects (new credit files) and existing clients (annual and interim reviews / facility enhancements) to be presented in local committees,</li></ul><ul><li> 
Spreading (in Anadefi) and analyzing the audited accounts submitted by the clients,</li></ul><ul><li> 
Responsible for updating client ratings within the system, keeping it in line with any changes in sector/country ratings.</li></ul> 
Qualifications:<ul><li> 
College degree, preferably with an exposure to financial modeling / analysis.</li></ul><ul><li> 
1 - 2 years of experience in a similar function</li></ul><ul><li> 
Credit Course is a must</li></ul> 
2- Job title: IT System Developer: 
Job Description:<ul><li> 
Analyze business requirements and convert it to technical specification via Working with both internal &amp; external resources.</li></ul><ul><li> 
Development of needed systems / programs that meet business requirements and expectation.</li></ul><ul><li> 
Participate in all level of testing (Unit Testing, System Integration testing &amp; User Acceptance testing.</li></ul><ul><li> 
Conduct the required maintenance, Trouble shooting and fixing bugs.</li></ul><ul><li> 
participate in system life cycle including full documentation process.</li></ul><ul><li> 
Ensure that all source codes are well secured and free of error.</li></ul> 
Qualifications:<ul><li> 
Candidates are required to be individual contributors with minimum supervision/more of Sr. Java developers.</li></ul><ul><li> 
1-2 years of experience with Database Management Systems (Oracle and SQL), &amp; integration.</li></ul><ul><li> 
Good Knowledge with database management systems specially in Oracle and SQL is essential</li></ul><ul><li> 
Able to work well in the face of tight deadlines and tough technical challenges</li></ul><ul><li> 
analytical and logical mind that is able to support the development cycle for the global benchmarking programs</li></ul> 
3- Job title: Teller 
Job Description:<ul><li> 
Receive and process cash / cheque deposits from customers</li></ul><ul><li> 
En-cash Bank cheques or withdrawals, coupon payment and mutual fund dividends / breaking to customers</li></ul> 
&bull; Pay funds against manager cheques / certified cheques&bull; Excellent Interpersonal and communication skills. 
4- Job title: Relationship Assistant: 
Job Description:<ul><li> 
Manage a portfolio of customers achieving revenue goals, sales/service and portfolio growth targets across a range of products and services for a specific pre-defined set of customers to create a profitable durable relationship</li></ul><ul><li> 
Provide the assigned portfolio of mass customers with personalized service so as to develop close relationships, achieve maximum profitable contribution for the bank and retain their loyalty</li></ul> 
5- Job title: Relationship Officer: 
Job Description:<ul><li> 
Manage a portfolio of customers achieving revenue goals, sales/service and portfolio growth targets across a range of products and services for a specific pre-defined set of customers to create a profitable durable relationship with 1-2 years in Retail Banking or customer service.</li></ul> 
6- Job title: Call Center 
Job Description:<ul><li> 
Handles all inquiries related to the Bank products/services &amp; Marketing campaigns [Inbound/Outbound]</li></ul><ul><li> 
Handles the clients' complaints &amp; act on decrease its ratio</li></ul><ul><li> 
 Achieves the assigned targets</li></ul></li></ul></div></div><div></div>

UFE employment Fair 2026

Imdad

<div>Carry out accounting entries and paperwork tasks related to A/R, A/P, Assets and GL transactions efficiently. Prepares month-end general ledger close journal entries and supporting reconciliations. The accountant is responsible for the day-to-day activities and various responsibilities within monthly accounting close, reconciliations assist in analysis, and financial reporting activities. Review trial balance and compared to reports, ensure implementing applicable accounting policies and procedures, maintain strong knowledge of Taxes (Corporate Tax , VAT, WTH,&hellip;ETC), ensuring full compliance with all applicable statutory and regulatory requirements.
Job Responsibilities:
AP<ul><li>
Receive and verify invoices and acquisition for goods and services, invoices include (local and international suppliers), examples, insurance, products, service providers and others.</li><li>
Verify that transactions comply with financial policies and procedures and contract terms.</li><li>
Prepare batches for invoices for data entry and enter invoices for payment (RGRs and match invoices and RTN) verify the accuracy of distribution.</li><li>
Monitor accounts payable and ensure payments are up to date, process payment transfer request or check payment request.</li><li>
Data entry for all payments done to the vendors (checks and transfers).</li><li>
Resolve invoice discrepancies, reconcile vendor&rsquo;s balances at least each month end.</li><li>
Correspond with vendors and respond to inquiries, acts as a liaison between related departments and vendors.</li><li>
Coordinate and send payment confirmations for the entire group to suppliers, and request monthly statements on a regular basis.</li><li>
Ensure full accruals during month end and year end closing.</li><li>
Always monitor and match the balances between the purchases module and the GL posting accounts. Also match between the inventory module and the GL inventory posting accounts.</li><li>
Maintain accounts payable files.</li></ul>
AR<ul><li>
Ensure up to date posting of invoices; follow up with opened invoices on a daily basis.</li><li>
Monitor accounts receivable and ensure balances are always up to date.</li><li>
Resolve accounts&rsquo; discrepancies, reconcile customers&rsquo; balances.</li><li>
Correspond with customers and respond to inquiries, acts as a liaison between related departments and customers.</li><li>
Always monitor and match balances between the sales module and the GL posting accounts.</li><li>
Review aging file.</li><li>
Make sure that accountant provide management status of dues on &amp; respective collections on Monthly basis.</li><li>
Prepare monthly customers specific provision if any.
</li><li>Review Monthly bank reconciliation to ensure all entries is updated.</li><li>
Approve daily equipment sales invoices.</li></ul> 
GL<ul><li>
Ensure up to date posting of office expenses and other GL transactions.</li><li>
Prepare monthly journal entries, accruals and GL account reconciliations including banks, prepaid and accrued expenses, etc.</li><li>
Assist in preparation of intercompany transactions and consolidation entries.</li><li>
Respond to inquiries, acts as a liaison between related departments.</li><li>
Assist in month end and year end closing for closing.</li><li>
Perform duties with attention to details and accuracy. Maintain problem-solving skills.</li><li>
Online banking transactions entries.</li><li>
Cooperate with auditors of the company till receive stamped financial.</li><li>
Manage stock adjustments and stock transfer.</li><li>
Review control accounts.</li></ul>
TAX
<ul><li>Ensure compliance with Taxes, VAT, WHT.</li><li>
Guide and answer any questions from External customers about Tax.</li><li>
Consult with our Tax consultant for any inquiry and get updating of Tax on time to reflect in our books.</li><li>
Manage online system and submit all types of Tax for Saudi company and make sure the payment done on time.</li><li>
Responsible for Tax filling and making sure it is filled properly.</li><li>
advise management on time for any new rules about Tax.</li></ul> 
 Other<ul><li>
Follow up the due accounts receivable and other debit accounts, report on collections.</li><li>
Post affiliate entries on time.</li><li>
Office Insurance, Shipment Insurance.</li><li>
Car Insurance.</li></ul> 
Requirements 
Minimum Qualifications:<ul><li>
Bachelor&rsquo;s degree in accounting, Finance.</li><li>
7+ years of experience in accounting, preferable in Accounts Receivable with proven record of knowledge/experience will be considered an add value.</li></ul>
 Required Skills:<ul><li>
Experience in working on ERP systems such as Microsoft Dynamics GP, Oracle etc.</li><li>
Ability to prioritize and manage multiple responsibilities, effective time management, organization and multi-tasking skills.</li><li>
Good written and verbal communications skills in English / Arabic.</li><li>
Sound knowledge of MS Office (Excel).</li><li>
Team player, Excellent Communicator, organized, pro-active, customer focused, strong attention to detail, target oriented and ability to perform well under pressure.</li></ul></div>

Senior Accountant - Cairo

Explore 346+ Accounts assistant in Egypt this May. Find roles across top companies and apply now to boost your career.