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accounts receivable accountant - cairo Jobs in Cairo

accounts receivable accountant - cairo

admin assistant-finance

accounts payable accountant

Majid Al Futtaim

<div>
 
 
 JOB TITLE
 
 
 
 
 
 
 Source to Pay Accountant | Majid Al Futtaim Global Solutions | Finance
 
 
 
 
 
 
 Role Summary
 
 
 
 
 
 
 The above position will be responsible for delivery of assigned Accounts Payable processes, approving Accounts Payable entries, General Ledger supporting activities.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 
 
 
 <ul>
 <li>
 Maintain all vendor accounts within company policy
 </li>
 <li>
 Review submitted payment requests by various departments for suppliers are in line with the governing policies and procedure
 </li>
 <li>
 Responsible for assigned vendor account reconciliations and necessary follow up action
 </li>
 <li>
 Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy
 </li>
 <li>
 Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
 </li>
 <li>
 Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)
 </li>
 <li>
 Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must
 </li>
 <li>
 1-2 year of experience working in Finance Department including some experience within Accounts Payables function
 </li>
 <li>
 Analytical and Numerical skills, Attention to detail
 </li>
 <li>
 Strong customer service skills
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience
 </li>
 <li>
 Able to meet short deadlines and to deliver quality work under pressure
 </li>
 </ul>
 
 
 
 
 
 What We Offer
 
 
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Source to Pay Accountant

<div>
 
 JOB TITLE
 
 
 
 Source to Pay Accountant | Majid Al Futtaim Global Solutions | Finance
 
 
 
 Role Summary
 
 
 
 The above position will be responsible for delivery of assigned Accounts Payable processes, approving Accounts Payable entries, General Ledger supporting activities.
 
 
 
 ROLE PROFILE
 
 
 
 <ul>
 <li>
 Maintain all vendor accounts within company policy
 </li>
 <li>
 Review submitted payment requests by various departments for suppliers are in line with the governing policies and procedure
 </li>
 <li>
 Responsible for assigned vendor account reconciliations and necessary follow up action
 </li>
 <li>
 Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy
 </li>
 <li>
 Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
 </li>
 <li>
 Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)
 </li>
 <li>
 Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must
 </li>
 <li>
 1-2 year of experience working in Finance Department including some experience within Accounts Payables function
 </li>
 <li>
 Analytical and Numerical skills, Attention to detail
 </li>
 <li>
 Strong customer service skills
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience
 </li>
 <li>
 Able to meet short deadlines and to deliver quality work under pressure
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
</div>

S2P Accountant

Property Finder

<div>
 Property Finder is the leading property portal in the Middle East and North Africa (MENA) region, dedicated to shaping an inclusive future for real estate while spearheading the region&rsquo;s growing tech ecosystem. At its core is a clear and powerful purpose: To change living for good in the region.
 
 
 Founded on the value of great ambitions, Property Finder connects millions of property seekers with thousands of real estate professionals every day. The platform offers a seamless and enriching experience, empowering both buyers and renters to make informed decisions. Since its inception in 2007, Property Finder has evolved into a trusted partner for developers, brokers, and home seekers. As a lighthouse tech company, it continues to create an environment where people can thrive and contribute meaningfully to the transformation of real estate in MENA.
 
 
 
 Position Summary:
 
 
 
 We are seeking an accountant to join our finance team. In this role, you will be responsible for maintaining accurate and up-to-date financial records for the organization. The primary responsibilities include processing JV's, accounts payable invoices, and reconciling accounts payable statements.
 
 
 
 Job Responsibilities:
 
 
 
 <ul>
 <li>
 Process accounts payable invoices, ensuring accuracy and completeness of all information
 </li>
 <li>
 Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly
 </li>
 <li>
 Reconcile vendor statements and resolve any discrepancies
 </li>
 <li>
 Review and process employee expense reports
 </li>
 <li>
 Maintain accurate and up-to-date records of all accounts payable transactions
 </li>
 <li>
 Assist with month-end close processes and provide support for audits
 </li>
 <li>
 Work closely with internal departments and external vendors to resolve any payment issues or discrepancies
 </li>
 <li>
 Bank reconciliation &amp; Posting Journals
 
 
 </li>
 </ul>
 
 Desired Qualifications:
 
 
 
 <ul>
 <li>
 0-2 years of expereince
 </li>
 <li>
 Qualified bachelor&rsquo;s degree in accounting
 </li>
 <li>
 Proficiency in written and verbal communication in English
 </li>
 <li>
 Attention to detail and a high degree of accuracy
 
 
 </li>
 </ul>
 
 Our promise to talent
 
 
 
 At Property Finder, we believe talent thrives in an environment where you can be your best self. Where you are empowered to create, elevate, grow, and care. Our team is made up of the best and brightest, united by a shared ambition to change living for good in the region. We attract top talent who want to make an impact. We firmly believe that when our people grow, we all succeed.
 
 
 
 Property Finder Guiding Principles
 
 
 
 <ul>
 <li>
 Think Future First
 </li>
 <li>
 Data Beats Opinions, Speed Beats Perfection
 </li>
 <li>
 Optimise for Impact
 </li>
 <li>
 No Ostriches Allowed
 </li>
 <li>
 Our People, Our Power
 </li>
 <li>
 The Biggest Risk is Taking no Risk at All
 
 
 </li>
 </ul>
 
 Find us at:
 
 
 
 Twitter
 
 
 Facebook
 
 
 Instagram
 
 
 Linkedin
 
 
 Glassdoor
</div>

Junior Accountant

Henkel

<div>
 
 About this Position
 
 This position is part of the Global Business Solution in Cairo (GBS+ Cairo), Purchase to Pay Department.
 
 
 
 What You&acute;ll Do
 
 
 
 <ul>
 <li>
 Create and manage Purchase Orders (POs) in SAP and Ariba (BuySimple), ensuring compliance with corporate standards.
 </li>
 <li>
 Review and validate Purchase Requests (PRs) for accuracy and completeness prior to approval.
 </li>
 <li>
 Manage order processing tickets, coordinating with requestors to confirm details and resolve issues efficiently.
 </li>
 <li>
 Provide user support for Ariba tools and escalate technical issues to the appropriate teams when necessary.
 </li>
 <li>
 Ensure adherence to compliance requirements and maintain high standards of quality control.
 </li>
 <li>
 Actively support and implement continuous process improvement initiatives.
 </li>
 <li>
 Contribute to the achievement of team and departmental KPIs by ensuring timely processing, accuracy, and stakeholder satisfaction.
 
 
 </li>
 </ul>
 
 What makes you a good fit
 
 
 
 <ul>
 <li>
 Bachelor's degree in business administration, Accounting, or Finance.
 </li>
 <li>
 Minimum of 1 year of relevant experience in Accounts Payable, SAP, and Ariba systems.
 </li>
 <li>
 Advanced communication skills in English is required; French language is a plus.
 </li>
 <li>
 Solid understanding of the Purchase-to-Pay (P2P) or Accounts Payable process, ideally within a GBS, SSC, or BPO environment.
 </li>
 <li>
 Proficiency in Microsoft Office applications.
 </li>
 <li>
 Strong analytical and problem-solving skills with the ability to address process, people, and technology challenges proactively.
 </li>
 <li>
 Demonstrated ability to think creatively and drive stakeholder satisfaction.
 
 
 </li>
 </ul>
 
 Some perks of joining Henkel
 
 
 
 <ul>
 <li>
 Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
 </li>
 <li>
 Diverse national and international growth opportunities
 </li>
 <li>
 Globally wellbeing standards with health and preventive care programs
 </li>
 <li>
 Gender-neutral parental leave for a minimum of 8 weeks
 </li>
 <li>
 Employee Share Plan with voluntary investment and Henkel matching shares
 </li>
 <li>
 Comprehensive Health Insurance for employee + dependents
 </li>
 <li>
 Employee Assistance Programme provides a wide range of mental health and wellbeing benefits
 
 
 </li>
 </ul>
 At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.
</div>

Purchase to Pay Accountant

<div>
 
 
 JOB TITLE
 
 
 
 
 
 
 Order to Cash Accountant | MAF Global Solutions | Finance
 
 
 
 
 
 
 Role Summary
 
 
 
 
 
 
 This position is based in Majid Al Futtaim Global Solutions in Cairo. GS Finance is responsible for all the transactional accounting operations of the entities including preparation of Financial Statements. The above position will be responsible for delivery of assigned Order to Cash (O2C) processes.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 
 
 
 <ul>
 <li>
 Support in the closure of revenue transactions.
 </li>
 <li>
 Responsible to manage day-to-day Account Receivables (AR) operational activities, meeting performance targets, training new team member when required
 </li>
 <li>
 Responsible for ensuring delivery of assigned Order to Cash finance functions.
 </li>
 <li>
 Responsible for monthly Account Receivables ageing reports and informing the BU for necessary collection efforts.
 </li>
 <li>
 Responsible for the all customer account reconciliations.
 </li>
 <li>
 Review and ensure customer receipts of various departments as per the governing company policy and procedure
 </li>
 <li>
 Review and post journal entries passed by the team.
 </li>
 <li>
 Pass high risk revenue journal entries as assigned.
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must.
 </li>
 <li>
 Minimum 1-2 years of experience working in Finance Department including some experience within Account Receivables function
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience.
 </li>
 <li>
 Able to deliver quality work under pressure.
 </li>
 <li>
 Analytical and Numerical skills, Attention to detail .
 </li>
 <li>
 Good written and oral communication skills - Fluent English.
 </li>
 </ul>
 
 
 
 
 
 What We Offer
 
 
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Order to Cash Accountant

MAGRABi Retail Group

<div>
 
 
 JOB PURPOSE
 
 
 
 The Accounts Payable Manager main responsibility is to develop and implement efficient AP strategies and processes aligned with business objectives as well as building and leading a high-performing AP team capable of delivering exceptional results.
 
 
 
 
 
 
 Qualifications and Education:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, Accounting (CMA is a plus)
 </li>
 <li>
 Experience working in a multicultural teams and environment.
 </li>
 <li>
 Effective at communicating with both internal, external customers and all levels of management.
 </li>
 </ul>
 
 
 Experience
 
 
 <ul>
 <li>
 8 to 10 years of experience in accounting mainly in accounts payable areas.
 </li>
 <li>
 Retail experience is a plus.
 </li>
 </ul>
 
 
 
 
 
 Technical skills
 
 
 <ul>
 <li>
 SAP
 </li>
 <li>
 MS Office Skills
 </li>
 </ul>
 
 
 
 
 
 JOB RESPONSIBILITIES
 
 
 
 
 
 <ul>
 <li>
 Managing &amp; supervising the accounts payable team across the company.
 </li>
 <li>
 Developing, implementing &amp; maintaining systems, procedures &amp; policies to ensure adherence to company guidelines.
 </li>
 <li>
 Monitor the accounts payable workflow, identifying areas for improvement and implement best practices
 </li>
 <li>
 Ensuring timely payments of vendor invoices and expense vouchers using the automatic payment process and maintain accurate records and control reports.
 </li>
 <li>
 Ensure monthly clearing of all payments, vendor's advances against invoices, settling rebates and credit notes
 </li>
 <li>
 Lead vendors reconciliation process and quarterly confirmation of balance for key vendors
 </li>
 <li>
 Track open purchase orders (trading and non-trading) and ensure timely closure
 </li>
 <li>
 Maintain Vendor Master file on SAP and ensure the accuracy and completeness of all financial records
 </li>
 <li>
 Timely and accurately submission of all external audit requirements
 </li>
 <li>
 Provide the analysis needed for tax/zakat/customs inspection and provide all the supporting documents needed
 </li>
 <li>
 Actively respond to all stakeholders&rsquo; requirements whether internally or externally
 </li>
 <li>
 Maintain accurate track records and archive all invoices posted on system, vendor statements, reconciliation &amp; payments.
 </li>
 <li>
 Ensure having monthly reconciliations submitted on time with adequate explanation for any variance and action plan
 </li>
 <li>
 Submission of monthly closing package and reports as per the company accounting policies
 </li>
 <li>
 Lead monthly closing/year end closing activities of financial records &amp; posting of month end information
 </li>
 <li>
 Providing assistance to AP related projects
 </li>
 <li>
 Oversee the following GL account groups, AP, Supplier advances, GRIR , Prepayments &amp; accruals
 </li>
 </ul>
 
 
</div>

Associate Accounts Payable Manager

<div>
 
 
 JOB PURPOSE
 
 
 
 
 
 
 The coordinator &ndash; Fit-out main role is to ensure the smooth and efficient operation of our Fit-out department, from invoice processing to vendor relationship management as well as contract lifecycle management
 
 
 
 
 
 
 
 
 
 Qualifications and Education:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in any relevant field.
 </li>
 <li>
 Strong presentation and communication skills
 </li>
 <li>
 High attention to detail and accuracy
 </li>
 <li>
 Demonstrated ownership and accountability
 </li>
 </ul>
 
 
 
 
 Experience
 
 :
 
 
 
 
 <ul>
 <li>
 1-2 years of experience in the same role.
 </li>
 <li>
 Experience with SAP, Excel, PowerPoint, and other Microsoft Office programs
 </li>
 </ul>
 
 
 
 
 
 JOB RESPONSIBILITIES
 
 
 <ul>
 <li>
 Ensure accurate processing of vendor invoices and timely vendor payments in accordance of payment cycle.
 </li>
 <li>
 Follow up on open purchase orders (POs) and invoice discrepancies to ensure a satisfactory resolution for all parties.
 </li>
 <li>
 Initiate purchase orders for store operations and ensure data validity and compliance with the PO process cycle
 </li>
 <li>
 Act as the primary point of contact for all vendor inquiries. This includes vendor management cycle for new onboardings and maintain effective communication with existing vendors regarding payment status and inquiries.
 </li>
 <li>
 Perform monthly, quarterly, and annual closing activities for the account payable module in SAP. This includes open item management, invoice submission, and conducting monthly accounts payable to general ledger (AP to GL) reconciliations.
 </li>
 <li>
 Reconcile actual expenses against the budget monthly, providing detailed analysis and reporting to relevant stakeholders.
 </li>
 <li>
 Collaborate with internal functional teams to identify, develop, and implement best practices to improve the efficiency of accounts payable workflows and achieve operational excellence.
 </li>
 </ul>
 
 
</div>

Coordinator – Fit-out

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