accounts receivable accountant Jobs in Cairo

accounts receivable accountant

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accounts payable accountant Jobs in Cairo

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accounts payable analyst

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

Korra Energi

<div>
 
 
 About Korra Energi
 
 
 
 Korra Energi is a leading Egyptian company with over 25 years of experience specializing in energy efficiency solutions and construction services. Our team of over 3,000 professionals has established us as market leaders across diverse sectors, including Sustainable Green Energy, Construction, Energy Systems &ndash; encompassing aftersales and facility management services &ndash; and Utilities. As an
 
 Account Payable Accountant
 
 , you will play a key role in ensuring accurate financial documentation, timely payments, and strong compliance within the accounts payable cycle. Guided by our ultimate goal of
 
 &ldquo;إعمار الأرض&rdquo; &ndash; fostering "Growth &amp; Prosperity"
 
 &ndash; we are committed to delivering value, creating a positive impact, and building a better, greener future.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Review and verify supplier invoices and supporting documents before posting.
 </li>
 <li>
 Perform 3-way matching between Purchase Orders (PO), Goods Receipt Notes (GRN), and supplier invoices.
 </li>
 <li>
 Coordinate with procurement and warehouse teams to resolve GR/IR discrepancies.
 </li>
 <li>
 Record daily accounting transactions accurately in the ERP system.
 </li>
 <li>
 Ensure compliance with internal controls, company policies, and accounting standards.
 </li>
 <li>
 Maintain proper documentation and filing for audit readiness.
 </li>
 <li>
 Support month-end closing activities as required.
 </li>
 <li>
 Perform other tasks assigned by senior accountant or direct manager.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 1&ndash;3 years of experience in Accounts Payable or accounting functions.
 </li>
 <li>
 Good understanding of accounting principles and general ledger processes.
 </li>
 <li>
 Proficiency in MS Excel and ERP systems, preferably SAP.
 </li>
 <li>
 High attention to detail and accuracy in data entry and documentation.
 </li>
 <li>
 Ability to work under pressure and meet deadlines.
 </li>
 <li>
 Strong communication and teamwork skills.
 </li>
 <li>
 Professional behavior aligned with company values and reporting standards.
 </li>
 </ul>
 
 
 
 
 
 Why Join Korra Energi?
 
 
 
 At Korra Energi, you will discover a distinctive culture and value system that sets us apart. You will become part of a team at the forefront of construction and energy efficiency solutions. We offer a dynamic work environment, opportunities for professional growth, and exposure to modern systems and methodologies. As a company with a long-term vision, guided by strong governance and a focus on operational excellence, we are collectively building a better future.
 
</div>

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

PepsiCo

<div>
 
 Overview
 
 
 
 You are in charge of booking and analysing invoices for advertising participations and monitoring commercial cooperation budgets.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Booking invoices
 </li>
 <li>
 Communicate to the DMO the commercial cooperation and budgets to be entered in SAP according to Pepsico France's internal procedures.
 </li>
 <li>
 Book invoices for CDAs and Promo invoices on the appropriate budget and module (PS or SD) after checking the imputations transmitted by the key accounts managers
 </li>
 <li>
 Check the applicable VAT rate according to the nature of the service
 </li>
 <li>
 Pay invoices after validation according to Pepsico France's internal procedures.
 </li>
 <li>
 Ensure payment of invoices within the applicable payment deadline.
 </li>
 <li>
 Budget monitoring
 </li>
 <li>
 Monitor budget by management year.
 </li>
 <li>
 Analyze and monitor trade cooperation and NIP budgets highlighting discrepancies and transmit information to Key Accounts Managers
 </li>
 <li>
 Set up monitoring and analysis of accounts to understand discrepancies, and year-end landings.
 </li>
 <li>
 Ensure the correct receipt of all invoices and ensure the follow-up of accounts with customers and Key Accounts Managers
 </li>
 <li>
 Closing process
 </li>
 <li>
 Ensure Net sales is consistent along the month
 </li>
 <li>
 Prepare all extractions from PS and SD and load the proper bookings in SAP with respect to the timelines
 </li>
 <li>
 Book any additional bookings requested by FR Team
 </li>
 <li>
 Reconcile Net Revenue in collaboration with Local FR Team
 </li>
 <li>
 Ageing Balance analysis
 </li>
 <li>
 Be a driving force in dispute resolution in collaboration with AR Clerks, Key Account Managers and customers
 </li>
 <li>
 Review the Ageing balance 2 times a month (the 15th and 30th), anticipate and set up an action plan if necessary.
 </li>
 <li>
 Ensure comprehensive tracking of business cooperation and Promo deductions and claim all deducted invoices from customers to clear accounts as soon as possible
 </li>
 <li>
 Maintenance vendor data base
 </li>
 <li>
 Make requests, to the "data stewards", to open/change the vendor accounts necessary for the booking of invoices.
 </li>
 <li>
 Call customers to validate RIBs according to PepsiCo procedures
 </li>
 <li>
 To be the guarantor and actor of the respect of PepsiCo's internal procedures.
 </li>
 <li>
 Ensure the day-to-day handling of the mail, and proceed to its distribution among the various persons in charge.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Advanced Excel
 </li>
 <li>
 SAP
 </li>
 <li>
 Fluency in French
 </li>
 <li>
 Be logical, rigorous
 </li>
 <li>
 Love to work and manipulate numbers
 </li>
 <li>
 Be comfortable with discount calculations
 </li>
 <li>
 Ability to synthesize for reporting
 </li>
 <li>
 Good internal and external interpersonal skills
 
 
 </li>
 </ul>
 0 to 1 year of experience in a dispute analyst position
 
 
 Level BEP to BTS in accounting Degreed +2/3
</div>

Control & Reporting Asst Analyst

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

Cilantro

<div>
 The Accounts Payable Supervisor is responsible for managing all aspects of the accounts payable function, ensuring accurate and timely processing of payments to trade and non-trade vendors. The role includes maintaining compliance with IFRS 16 ROU Lease standards, overseeing vendor relationships, managing accrued expenses, handling fixed assets on the register and control, managing prepaid expenses, and ensuring proper handling of petty cash and custody payments.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Maintain strong relationships with both trade and non-trade vendors.
 </li>
 <li>
 Ensure timely payment processing and resolution of any vendor disputes.
 </li>
 <li>
 Negotiate terms and agreements with vendors to optimize costs and improve service.
 </li>
 <li>
 Ensure all leases are accounted for in accordance with IFRS 16 standards.
 </li>
 <li>
 Maintain accurate records of Right of Use (ROU) assets and related liabilities.
 </li>
 <li>
 Oversee the accurate recording and reporting of accrued expenses.
 </li>
 <li>
 Ensure all financial obligations are reflected in the company&rsquo;s financial statements.
 </li>
 <li>
 Manage and monitor prepaid expenses, ensuring accurate recording and timely amortization.
 </li>
 <li>
 Reconcile prepaid expense accounts and ensure that all prepaid expenses are correctly allocated to the appropriate periods.
 </li>
 <li>
 Manage the custody payment processes, ensuring secure and efficient handling of all transactions.
 </li>
 <li>
 Implement and enforce internal controls to safeguard company funds.
 </li>
 <li>
 Oversee the petty cash system, ensuring proper documentation and reconciliation of all expenditures.
 </li>
 <li>
 Maintain and update the fixed asset register, ensuring all assets are accurately recorded.
 </li>
 <li>
 Monitor and control the acquisition, depreciation, and disposal of fixed assets.
 </li>
 <li>
 Ensure compliance with relevant accounting standards and internal policies related to fixed assets.
 </li>
 <li>
 Conduct periodic physical verification of fixed assets and reconcile with the register.
 </li>
 <li>
 Ensure compliance with Withholding Tax (WHT) regulations, including accurate calculation and timely submission of tax payments.
 </li>
 <li>
 Stay updated on relevant tax laws and regulations to ensure the company&rsquo;s compliance.
 </li>
 <li>
 Continuously evaluate and enhance accounts payable processes for greater efficiency and accuracy.
 </li>
 <li>
 Implement best practices and leverage technology to streamline operations.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Education: Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 Certifications: Relevant certifications in Accounting/Finance (CMA , IFRS) &ndash; ]Good to Have
 </li>
 <li>
 Experience: Minimum 8 years of experience in accounts payable, with a strong background in vendor management, financial compliance, and fixed asset management. Minimum of 3 years of experience in a leadership role.
 </li>
 <li>
 Skills:
 </li>
 <li>
 In-depth knowledge of IFRS 16 ROU Lease.
 </li>
 <li>
 Strong understanding of WHT tax and other relevant tax regulations.
 </li>
 <li>
 Proficiency in fixed asset management and control.
 </li>
 <li>
 Excellent vendor relationship management skills.
 </li>
 <li>
 Proficiency in accounting software
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Attention to detail and strong organizational skills.
 </li>
 </ul>
</div>

AP Supervisor

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227 accounts payable analyst jobs IN Cairo

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