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accounts receivable accountant Jobs in Cairo Egypt

accounts receivable accountant

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account receivables supervisor Jobs in Cairo Egypt

account receivables supervisor

accounts payable accountant

Hyde Park Developments

<div>
 
 Key Responsibilities
 
 
 
 2. Payments Processing
 
 
 
 
 3. Vendor Account Management
 
 
 
 
 4. Month-End Closing
 
 
 
 
 5. Compliance &amp; Documentation
 
 
 
 
 <ul>
 <li>
 Invoice Management
 </li>
 <li>
 Receive, review, and verify all supplier invoices and supporting documents.
 </li>
 <li>
 Match invoices with POs, contracts, and GRNs according to company procedures.
 </li>
 <li>
 Ensure accurate coding and posting of invoices into the ERP system.
 </li>
 <li>
 Handle non-PO invoices and get required approvals.
 </li>
 <li>
 Prepare vendor payments (checks, transfers, online banking).
 </li>
 <li>
 Ensure payments are executed on time based on due dates and company payment terms.
 </li>
 <li>
 Maintain payment schedules and update the cash outflow report.
 </li>
 <li>
 Perform regular vendor account reconciliations.
 </li>
 <li>
 Follow up on discrepancies and resolve issues with suppliers.
 </li>
 <li>
 Maintain an updated supplier database and ensure accurate financial records.
 </li>
 <li>
 Support accruals and provisions related to accounts payable.
 </li>
 <li>
 Prepare payable aging analysis and highlight overdue balances.
 </li>
 <li>
 Assist in financial closing and reporting as needed.
 </li>
 <li>
 Ensure proper filing of invoices, receipts, and payment documents.
 </li>
 <li>
 Follow internal controls and company policies for approvals &amp; documentation.
 </li>
 <li>
 Support internal/external audits by providing required documents.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or related field.
 </li>
 <li>
 2-4 years of experience in Accounts Payable or general accounting.
 </li>
 <li>
 Strong knowledge of accounting principles &amp; payable cycle.
 </li>
 <li>
 Experience with ERP systems (SAP, Oracle, Odoo, Microsoft Dynamics...etc.).
 </li>
 <li>
 Proficient in MS Excel (VLOOKUP, Pivot Tables preferred).
 </li>
 <li>
 Good communication and negotiation skills.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 </ul>
</div>

Accounts Payable Accountant

Al-Mansour Automotive

<div>
 
 
 Job Purpose:
 
 
 
 
 
 
 To measure and allocate costs of products and services produced by the company and process related payments efficiently and accurately.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Post and analyze vendor invoices on SAP, ensuring accurate allocation to the G/L and Cost Center.
 </li>
 <li>
 Report monthly aging for Trade and Non-Trade Payables.
 </li>
 <li>
 Prepare weekly payments for foreign and local suppliers in compliance with agreed payment terms.
 </li>
 <li>
 Reconcile GR/IR accounts monthly and analyze any discrepancies.
 </li>
 <li>
 Process payments for customs duties, withholding tax, VAT, and salary tax on time.
 </li>
 <li>
 Support monthly and year-end closing by posting accruals/prepayments, reconciling cost of sales, and reporting variances.
 </li>
 <li>
 Follow up on employee cash custodies and report periodically.
 </li>
 <li>
 Reconcile payments and prepare account analyses.
 </li>
 <li>
 Correspond with vendors and respond to inquiries.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 
 Minimum Qualifications:
 
 
 
 Bachelor&rsquo;s degree in Accounting
 
 
 
 Minimum Experience:
 
 
 
 2-3 years experience in Accounts Payable / General Accounting
 
 
 
 
 
 
 
 Job-specific Skills:
 
 
 <ul>
 <li>
 Strong organizational and prioritization abilities
 </li>
 <li>
 Advanced Excel and related applications
 </li>
 <li>
 High attention to detail and accuracy
 </li>
 <li>
 Strong confidentiality and communication skills
 </li>
 <li>
 Problem-solving and information management
 </li>
 <li>
 Ability to work extended hours when needed
 </li>
 </ul>
</div>

Accounts Payable 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

Majid Al Futtaim

<div>
 
 JOB TITLE
 
 
 
 Purchase to Pay Senior Accountant &lrm; | MAF Global Solutions | finance
 
 
 
 Role Summary
 
 
 
 The above position will be responsible for delivery of assigned Account Payable processes, approving Account Payable entries, General ledger supporting activities. You will collaborate with regional stakeholders and leverage monitoring to generate reports, contributing to the financial data.
 
 
 
 ROLE PROFILE
 
 
 
 <ul>
 <li>
 Review submitted payment requests by various departments for suppliers are in line with the governing policies and procedures.
 </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>
 Process invoice booking / payment as assigned by Purchase To Pay Process Lead Manger (Invoice booking, GRN..)
 </li>
 <li>
 Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLAs.
 </li>
 <li>
 Perform accruals while ensuring supporting statements and workings are in attachment
 </li>
 <li>
 Perform ad hoc operational duties &amp; responsibilities as and when required.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must.
 </li>
 <li>
 Minimum 3+ years&rsquo; experience working in Finance Department including some experience within Accounts Payables function.
 </li>
 <li>
 Good written and oral communication skills - Fluent English
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience.
 </li>
 <li>
 Analytical and Numerical skills, Attention to detail.
 </li>
 <li>
 Strong customer service skills.
 
 
 </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 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
</div>

Purchase to Pay Sr Accountant

<div>
 
 
 BUSINESS INTRODUCTION
 
 
 
 Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 43,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie &amp; Fitch, &amp; Vox Cinemas. We believe in making Great Moments for Everyone, Every day.
 
 
 
 
 
 
 JOB TITLE
 
 
 
 R2R Accountant | MAF Global Solutions | Global Solutions
 
 
 
 
 
 
 ROLE SUMMARY
 
 
 
 Responsible for accurate financial accounting and reporting, including journal entries, Reconciliations, month-end close, and P&amp;L analysis. Supports intercompany, lease, and audit processes while ensuring compliance with IFRS and local regulations. Collaborates with finance teams to maintain accurate ledgers and deliver timely financial insights to management
 
 
 
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Perform monthly journal capturing and general ledger account reconciliations (pre-payments, accruals, salaries, inter-group loans, fixed assets, etc.)
 </li>
 <li>
 Perform month-end accounting activities and reporting.
 </li>
 <li>
 Coordinate with other departments (O2C, P2P,Tax etc&hellip;) to ensure accurate and timely general ledger balances.
 </li>
 <li>
 Make accounting records available for review, on a timely basis, by entities, internal auditors, external auditors and other stakeholders, as required.
 </li>
 <li>
 Perform month-end P/L analysis.
 </li>
 <li>
 Booking debit notes recharged from head office.
 </li>
 <li>
 Respond to any ad hoc inquiries from the top management.
 </li>
 <li>
 Support quarterly consolidation for assigned companies.
 </li>
 </ul>
 
 
 
 
 
 REQUIREMENTS
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting or Commerce.
 </li>
 <li>
 1.5-3 years&rsquo; experience in accounting field.
 </li>
 <li>
 Strong proficiency in English (both written and spoken).
 </li>
 <li>
 CMA / IFRS qualified or near qualification is a plus.
 </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 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

R2R Accountant

<div>
 
 
 JOB TITLE
 
 
 
 
 
 
 Associate Accountant | Majid Al Futtaim Global Solutions | Finance
 
 
 
 
 
 
 Role Summary
 
 
 
 
 
 
 This 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>
 Minimum 6 months 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>

Associate 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

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