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accounts payable accountant Jobs in Cairo

accounts payable accountant

accounts receivable accountant Jobs in Cairo

accounts receivable accountant

accounts payable senior accountant

e& Egypt

<div>
 
 
 About the Role
 
 
 
 To receive and check invoices received from different company departments and external vendors, followed by approving the payment voucher ensuring an accurate process flow.
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Approve the invoices booked at the relative account and cost center, with complete documents and recording them in a certain time frame.
 </li>
 <li>
 Approve the payment after checking the due date of payment.
 </li>
 <li>
 Approve the closing journal voucher (JV), Accrual JV, adjustment JV and account analysis.
 </li>
 <li>
 Participate in system projects to enhance the monthly and annual financial reports.
 </li>
 <li>
 Set service level agreement (SLA) with other departments like Administration, Technical and Commercial) to ensure service quality.
 </li>
 </ul>
 
 
 Qualifications
 
 
 <ul>
 <li>
 University Degree in Accounting (faculty of commerce) Minimum 2 to 3 years Experience.
 </li>
 <li>
 Excellent Computer skills, Advanced MS excel is required.
 </li>
 <li>
 Excellent in Arabic &amp; English (Reading, Writing &amp; Oral).
 </li>
 </ul>
 
 
 Desirable Qualifications
 
 
 <ul>
 <li>
 Previous experience in Telecommunications Company.
 </li>
 <li>
 Good Oracle knowledge
 </li>
 </ul>
</div>

Accounts Payable Senior Accountant

Mumzworld.com

<div>
 A Junior Shared Accountant plays a vital role in managing a company's financial obligations by ensuring timely and accurate processing of payments to suppliers and vendors. This entry-level position is ideal for individuals starting their careers in finance or accounting.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Invoice Processing: Receive, verify, and enter supplier invoices into the accounting system, ensuring accuracy and compliance with company policies.
 </li>
 <li>
 Payment Preparation: Assist in preparing and executing payment runs, including electronic transfers and checks, in accordance with agreed payment terms.
 </li>
 <li>
 Vendor Communication: Respond to supplier inquiries, resolve discrepancies, and maintain positive relationships with vendors.
 </li>
 <li>
 Record Maintenance: Maintain accurate and organized financial records, including filing of invoices and payment confirmations.
 </li>
 <li>
 Reconciliation: Assist in reconciling vendor statements and resolving any outstanding issues to ensure accounts are up to date.
 </li>
 <li>
 Support Month-End Closing: Contribute to the month-end closing process by providing necessary documentation and reports.
 
 
 </li>
 </ul>
 
 Required Skills &amp; Qualifications
 
 
 
 <ul>
 <li>
 Educational Background: High school diploma or equivalent; an associate degree in accounting or finance is advantageous.
 </li>
 <li>
 Attention to Detail: Ability to process financial data accurately and identify discrepancies.
 </li>
 <li>
 Organizational Skills: Proficiency in managing multiple tasks and meeting deadlines in a fast-paced environment.
 </li>
 <li>
 Communication Skills: Effective verbal and written communication abilities for interacting with vendors and internal teams.
 </li>
 <li>
 Technical Proficiency: Familiarity with accounting software (e.g., QuickBooks, SAP) and Microsoft Office Suite, especially Excel.
 
 
 </li>
 </ul>
 
 Desirable Attributes
 
 
 
 <ul>
 <li>
 Team Player: Willingness to collaborate with colleagues and contribute to a supportive work environment.
 </li>
 <li>
 Problem-Solving Abilities: Capability to identify issues and implement effective solutions promptly.
 </li>
 <li>
 Adaptability: Flexibility to handle changing priorities and learn new systems or processes as needed.
 
 
 </li>
 </ul>
 This role offers a foundational experience in the finance department, providing exposure to various aspects of accounts payable processes. It's an excellent opportunity for individuals aiming to build a career in accounting or finance.
 
 
 If you're interested in exploring current job openings for Junior Shared Accountant in your area, feel free to ask for assistance in finding opportunities that match your qualifications and career goals.
</div>

Junior Shared Accountant

Maison Pyramide

<div>
 
 The
 
 Accountant
 
 is responsible for preparing clients&rsquo; Invoices issuance, receiving, recording &amp; Payment accounts payable, financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, performing other accounting duties as assigned. This person will also be assisting in preparing monthly closing processes, forecasting and budgeting, customer billing as well as keeping records and reports.
 
 
 
 
 
 
 JOB DUTIES &amp; RESPONSIBILITIES
 
 
 
 
 Financial Operations &amp; Cash Management
 
 
 <ul>
 <li>
 Manage all cash payments and ensure accurate reconciliation of actual cash with accounting books.
 </li>
 <li>
 Oversee cash flow monitoring and report any discrepancies promptly.
 </li>
 <li>
 Maintain accurate and up-to-date accounting records for all cash transactions across the group.
 </li>
 </ul>
 
 
 Invoicing, Accounts Receivable &amp; Collection
 
 
 <ul>
 <li>
 Fully manage the invoicing cycle for the group: create, issue, and send invoices in a timely manner.
 </li>
 <li>
 Follow up proactively with clients to ensure payments are collected within agreed timelines.
 </li>
 <li>
 Maintain an organized system for tracking outstanding invoices and overdue accounts.
 </li>
 <li>
 Liaise with internal teams to ensure all billable items are captured and invoiced correctly.
 </li>
 </ul>
 
 
 Accounts Payable &amp; Supplier Coordination
 
 
 <ul>
 <li>
 Process supplier invoices and ensure timely payments.
 </li>
 <li>
 Maintain accurate AP records and monitor due dates to avoid delays.
 </li>
 <li>
 Communicate with suppliers, clients&rsquo; finance teams, and internal departments to resolve any issues related to invoicing or payments.
 </li>
 </ul>
 
 
 Accounting Records &amp; Reconciliation
 
 
 <ul>
 <li>
 Maintain and reconcile balance sheet and general ledger accounts for the group.
 </li>
 <li>
 Perform monthly bank reconciliations and ensure journals align with bank statements.
 </li>
 <li>
 Assist with month-end closing activities and prepare reconciliation schedules.
 </li>
 </ul>
 
 
 Reporting &amp; Financial Statements
 
 
 <ul>
 <li>
 Summarize and prepare financial status reports, transaction summaries, and other required financial documentation.
 </li>
 <li>
 Support the preparation of management reports and internal presentations on financial performance.
 </li>
 </ul>
 
 
 Audit &amp; Compliance
 
 
 <ul>
 <li>
 Manage all annual audit requirements and coordinate with external audit firms.
 </li>
 <li>
 Assist with the annual audit, ensuring all documentation is complete and accurate.
 </li>
 <li>
 Ensure compliance with tax regulations, including VAT, withholding tax, and any other applicable requirements.
 </li>
 <li>
 Handle state business registrations, contract reviews, and any regulatory filings as needed.
 </li>
 </ul>
 
 
 Internal Coordination
 
 
 <ul>
 <li>
 Liaise with internal teams across all offices to ensure alignment on financial procedures and timely submission of required documents.
 </li>
 <li>
 Track and process employees&rsquo; expenses and reimbursements, ensuring compliance with company policy.
 </li>
 <li>
 Contribute to ongoing process improvements in financial operations.
 </li>
 <li>
 Support ad-hoc financial tasks and projects as assigned.
 </li>
 </ul>
 
 
 
 
 
 KNOWLEDGE &amp; EXPERIENCE
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree in
 
 Accounting
 
 ,
 
 Finance
 
 , or
 
 Economics
 
 or equivalent experience
 </li>
 <li>
 At least 2 years of experience
 </li>
 <li>
 Excellent knowledge of Microsoft Office
 </li>
 <li>
 Good communications skills
 </li>
 <li>
 Excellent organizational skills
 </li>
 <li>
 Very detailed oriented
 </li>
 <li>
 Fluent in English
 </li>
 </ul>
 
 
 
 
 
 SKILLS &amp; ABILITIES
 
 
 <ul>
 <li>
 Excellent
 
 Communications
 
 skills
 </li>
 <li>
 
 Articulate
 
 in both written and spoken English
 </li>
 <li>
 Strong
 
 analytical
 
 skills
 </li>
 <li>
 Confidentiality in handling sensitive financial information
 </li>
 <li>
 
 High attention to detail and accuracy
 
 </li>
 <li>
 
 Ability
 
 to work under pressure and handle multiple priorities
 </li>
 </ul>
 
 
 
 
 If you are interested send your CV to hr@maisonpyramide.com mentioning the title in the subject line.
 
 
 
</div>

Financial Accounting Specialist

Talaat Moustafa Group

<div>
 
 
 Job Summary
 
 
 
 The Accounts Payable Officer is responsible for ensuring accurate and timely processing of supplier invoices, maintaining vendor accounts, scheduling payments, and supporting month-end closing activities. The role requires strong attention to detail, effective coordination with vendors and internal teams, and adherence to company financial policies.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Match supplier invoices with purchase orders and goods receipt notes (3-way matching).
 </li>
 <li>
 Review, verify, and post supplier invoices accurately in the accounting system.
 </li>
 <li>
 Prepare and execute payment schedules on a weekly / bi-weekly basis in line with approved cash flow plans.
 </li>
 <li>
 Perform regular vendor account reconciliations and resolve discrepancies in a timely manner.
 </li>
 <li>
 Track and monitor promotional rebates, ensuring accurate recording, follow-up, and reconciliation with vendors.
 </li>
 <li>
 Manage GR/IR clearing, investigate aged balances, and coordinate with procurement and warehouse teams to close open items.
 </li>
 <li>
 Respond to vendor inquiries regarding payments, balances, and invoice status.
 </li>
 <li>
 Support month-end and year-end closing activities related to accounts payable.
 </li>
 <li>
 Ensure compliance with internal controls, company policies, and accounting standards.
 </li>
 <li>
 Maintain proper documentation and filing for audit and internal review purposes.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 3&ndash;5 years of experience in Accounts Payable or a similar accounting role.
 </li>
 <li>
 Strong knowledge of invoice matching, vendor reconciliation, and payment cycles.
 </li>
 <li>
 Experience in GR/IR clearing is mandatory.
 </li>
 <li>
 ERP system experience (SAP / Oracle / Dynamics or similar) is preferred.
 </li>
 <li>
 Proficiency in MS Excel.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Strong organizational and time-management skills.
 </li>
 <li>
 Ability to meet deadlines and manage multiple priorities.
 </li>
 <li>
 Good communication and coordination skills.
 </li>
 <li>
 Problem-solving mindset and ability to work independently.
 </li>
 </ul>
 
 
</div>

Accounts Payable Accountant

COA Holding Company

<div>
 
 Job Summary
 
 
 
 The Junior General Accountant supports daily accounting operations and assists in
 
 
 maintaining accurate financial records under the supervision of senior accounting staff.
 
 
 
 Job Responsibilities
 
 
 
 1- Assist in recording daily accounting transactions.
 
 
 2- prepare basic journal entries.
 
 
 3- Support month-end closing activities.
 
 
 4- Assist in account reconciliations.
 
 
 5- Maintain proper filing and documentation.
 
 
 6- Support senior accountants as needed.
 
 
 
 Job Communication
 
 
 
 <ul>
 <li>
 Coordinate with accounting team members.
 </li>
 <li>
 Communicate with other departments when required.
 </li>
 <li>
 Report to Senior Accountant / Accounting Manager.
 </li>
 <li>
 Preferable candidate:
 
 
 </li>
 </ul>
  Bachelor&rsquo;s degree in Accounting or Finance.
 
 
  1&ndash;2 years of accounting experience.
 
 
  Basic knowledge of accounting principles.
 
 
  Familiar with Excel and ERP systems.
 
 
  attentive to details and willingness to learn.
 
 
 
  Odoo User Experience Is Preferred.
 
 
 
 Interested Candidates can apply on : Shams.elbeltagy@coaholding.com
</div>

Junior Accountant

Cilantro

<div>
 We are seeking a meticulous and detail-oriented Accounts Receivable (AR) Accountant to join our dynamic Finance team at a leading company in the Food, Beverages, and Tobacco industry. The ideal candidate will be responsible for managing our accounts receivable processes, ensuring timely collection of payments, and maintaining positive relationships with our clients. This role is crucial to our financial health and operational efficiency.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage the accounts receivable ledger, ensuring all transactions are accurately recorded in compliance with company policies.
 </li>
 <li>
 Prepare and send customer invoices and statements timely and accurately, following up on overdue accounts as necessary.
 </li>
 <li>
 Monitor incoming cash, reconcile payments with customer accounts, and address discrepancies.
 </li>
 <li>
 Collaborate with internal departments, such as sales and customer service, to resolve billing issues and enhance customer experience.
 </li>
 <li>
 Conduct credit assessments on new and existing customers to minimize financial risk.
 </li>
 <li>
 Generate and analyze AR reports to track collections, outstanding balances, and financial performance metrics.
 </li>
 <li>
 Assist in month-end closing activities, ensuring accurate reconciliation of accounts receivable accounts.
 </li>
 <li>
 Provide support during audits by preparing necessary documentation related to accounts receivable and addressing auditor inquiries.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 3 years experience in accounts receivable or accounting roles, preferably in the Food, Beverages, or Tobacco industry.
 </li>
 <li>
 Strong understanding of accounting principles and practices related to accounts receivable management.
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite, particularly Excel.
 </li>
 <li>
 Excellent analytical skills with attention to detail and accuracy in data entry.
 </li>
 <li>
 Strong communication and interpersonal skills to maintain client relationships and collaborate with team members.
 </li>
 <li>
 Ability to manage multiple tasks, prioritize effectively, and meet deadlines.
 </li>
 </ul>
</div>

AR Accountant

<div>
 
 
 Job Summary
 
 
 
 The Accounts Receivable / Store Revenue Accountant is responsible for ensuring accurate recording, reconciliation, and reporting of store sales and customer-related transactions. The role focuses on daily POS-to-ERP postings, cash and card reconciliations, store deposit tracking, and managing customer accounts and loyalty program accounting.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Post daily store sales from POS systems to ERP, ensuring accuracy and completeness.
 </li>
 <li>
 Perform daily cash and card reconciliations, investigating and resolving variances promptly.
 </li>
 <li>
 Track and monitor store cash deposits, ensuring timely bank deposits and proper documentation.
 </li>
 <li>
 Maintain and manage customer accounts, including balances, collections, and adjustments where applicable.
 </li>
 <li>
 Record, reconcile, and monitor loyalty program transactions, including points accrual, redemption, and related liabilities.
 </li>
 <li>
 Coordinate with store operations, treasury, and IT teams to resolve sales or payment discrepancies.
 </li>
 <li>
 Prepare periodic reports on sales performance, receivables aging, and reconciliation status.
 </li>
 <li>
 Support month-end closing activities related to store revenue and accounts receivable.
 </li>
 <li>
 Ensure compliance with internal controls, company policies, and accounting standards.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 3&ndash;5 years of experience in Accounts Receivable or revenue accounting, preferably in retail or multi-store environments.
 </li>
 <li>
 Hands-on experience with POS systems and ERP integration.
 </li>
 <li>
 Strong understanding of cash handling, card settlements, and bank reconciliation processes.
 </li>
 <li>
 Experience in loyalty program accounting is a strong advantage.
 </li>
 <li>
 High attention to detail and numerical accuracy.
 </li>
 <li>
 Strong analytical and reconciliation skills.
 </li>
 <li>
 Ability to work under pressure and meet daily deadlines.
 </li>
 <li>
 Good communication skills and ability to coordinate with multiple stakeholders.
 </li>
 <li>
 Proficiency in MS Excel; ERP system experience (SAP, Oracle, Dynamics, or similar) is preferred.
 </li>
 </ul>
</div>

Accounts Receivable Accountant

Explore 180+ Accounts payable senior accountant in Cairo this February. Find roles across top companies and apply now to boost your career.