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accounts receivable specialist Jobs in Egypt

accounts receivable specialist

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accounts payable specialist

Nestlé

<div>Location: Cairo, Egypt 
Company: Nestl&eacute; Egypt 
Full-time
POSITION SUMMARY
The role involves ensuring that all Accounts Payable (AP) activities are executed promptly and in accordance with agreed KPIs. It focuses on driving excellence in AP operations by implementing best practices and maintaining robust internal controls. The position includes monitoring operational efficiency and coordinating lean and continuous improvement initiatives, as well as ensuring that the supplier ledger accurately reflects up-to-date balances, with timely processing of invoices, recognition of credits and debits, and resolution of discrepancies. Additionally, it requires managing supplier relationships and ensuring compliance with market-defined payment procedures.
A DAY IN THE LIFE &hellip;<ul><li>
Drive and monitor the review and approval of supplier invoices to ensure timely and accurate processing.</li><li>
Review parameters affecting payment terms, supplier risk, and payment schedules.</li><li>
Be accountable for the release or rejection of payments due to compliance or documentation issues.</li><li>
Ensure that the supplier portfolio risk aligns with the company&rsquo;s risk appetite.</li><li>
Define and monitor the consistent application of payment terms across the business.</li><li>
Calculate and track Days Payable Outstanding (DPO).</li><li>
Ensure timely cash disbursement and reconciliation with high-quality standards.</li><li>
Report and track Accounts Payable (AP) aging.</li><li>
Communicate with suppliers regarding outstanding invoices and payment status.</li><li>
Conduct supplier account reconciliations.</li><li>
Coach Accounts Payable team members, including guidance on career and succession planning.</li></ul> 
What will make you successful&hellip;<ul><li>
University degree in Business, Mathematics or Statistics.</li><li>
Minimum of 3-5 years of experience in data mining, CRM, or Direct Marketing.</li><li>
Knowledge of SPSS, SAS, or similar statistical packages, as well as Cognos, SQL, or other data query tools.</li><li>
Analytical experience using software tools in a business-oriented environment.</li></ul><ul><li>
Experience with geoanalytical software (e.g., Regiograph, Mapinfo).</li><li>
Experience in retention activities and churn risk modeling.</li><li>
Experience with campaign management tools.</li></ul></div>

Accounts Payable Specialist

Beko Corporate

<div>
 
 
 Beko Global is hiring Specialist Accounts Payable
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 
 Process supplier invoices
 
 in a timely and accurate manner through SAP, ensuring proper matching with purchase orders, goods receipts, and contractual terms.
 </li>
 <li>
 
 Verify and validate vendor documentation
 
 , including contracts, tax IDs, and payment terms before onboarding suppliers.
 </li>
 <li>
 
 Monitor the AP mailbox
 
 and ensure all incoming invoices and credit notes are recorded promptly.
 </li>
 <li>
 
 Prepare weekly AP aging reports
 
 and analyze outstanding payables by vendor, due date, and currency.
 </li>
 <li>
 
 Perform three-way matching
 
 (PO &ndash; GRN &ndash; Invoice) and resolve discrepancies with procurement and warehouse teams.
 </li>
 <li>
 
 Process payments
 
 (checks, transfers, online banking) based on approved payment schedules and company policy.
 </li>
 <li>
 
 Reconcile vendor statements
 
 to ensure all invoices, advances, and credit notes are accurately posted.
 </li>
 <li>
 
 Record journal entries
 
 related to accruals, prepayments, debit/credit notes, and supplier adjustments.
 </li>
 <li>
 
 Manage monthly accruals
 
 for unreceived invoices and ensure proper reconciliation with the trial balance.
 </li>
 <li>
 
 Support AP activities
 
 during monthly, quarterly, and year-end closing.
 </li>
 <li>
 
 Reconcile the AP sub-ledger
 
 with the general ledger and prepare supporting schedules for audits.
 </li>
 <li>
 
 Act as a primary contact for internal and external audits
 
 related to AP transactions and supplier management.
 </li>
 <li>
 
 Prepare monthly tax reports
 
 , including withholding tax (Form 41), VAT reconciliations, and supplier tax settlements.
 </li>
 <li>
 
 Coordinate with procurement, logistics, and warehouse teams
 
 to resolve invoice discrepancies or delivery issues.
 </li>
 <li>
 
 Monitor cash outflows
 
 , prepare cash flow forecasts related to AP, and coordinate with banks for payment execution.
 </li>
 <li>
 
 Participate in physical inventory counts
 
 and validate supplier-related cost entries in the system.
 </li>
 <li>
 
 Validate COGS and expense postings
 
 , perform variance analysis, and ensure accurate cost allocation.
 </li>
 <li>
 
 Manage and reconcile intercompany payables
 
 , ensuring proper documentation and timely settlement.
 </li>
 <li>
 
 Support annual budget and forecast preparation
 
 related to expenses, COGS, and vendor payments.
 </li>
 <li>
 
 Provide financial support to other departments
 
 , ensuring clarity on expense policies and budget controls.
 </li>
 <li>
 
 Maintain strong internal controls
 
 over the AP cycle to ensure accuracy, completeness, and fraud prevention.
 </li>
 <li>
 
 SAP experience is highly preferred
 
 , especially in invoice processing, payment runs, GR/IR clearing, AP reporting, and month-end closing.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 3- 5 Years of Experience in Finance
 </li>
 <li>
 Experience in Manufacturing Industry is preferred.
 </li>
 <li>
 BSc degree in, Accounting.
 </li>
 <li>
 Excellent in Microsoft Office
 </li>
 <li>
 Good in working with FI ERP Systems.
 </li>
 <li>
 Excellent English skills, written and spoken.
 </li>
 <li>
 Excellent organizational, communication, analytics and reporting skills.
 </li>
 <li>
 High level of commitment with the ability to work under pressure.
 </li>
 </ul>
 
 
</div>

SDG Group

<div>We are looking for an Accounting Specialist to join our Finance team and support day-to-day accounting operations.
Job Requirements:<ul><li>
Assist with general ledger accounting, including journal entries and reconciliations</li><li>
Support accounts payable and accounts receivable processes</li><li>
Assist in monthly and quarterly closing activities</li><li>
Support project-based cost tracking and expense review</li><li>
Assist with audit and tax preparation by providing required documentation</li><li>
Ensure compliance with company policies and accounting standards</li></ul>
Job Qualifications:<ul><li>
Bachelor's degree in finance, accounting or equivalent professional</li><li>
3 years&rsquo; relevant experience in accounting</li><li>
Very good Experience with MS office</li><li>
Highly detail oriented</li><li>
Very good command of English</li><li>
Very good Communication skills</li></ul></div>

Accounting Specialist

EMDAD

We are seeking a detail-oriented and experienced Accounts Payable Accountant to manage and oversee all aspects of accounts payable operations. The ideal candidate will ensure accurate processing of invoices, timely payments, and compliance with company policies and accounting standards, while effectively working within an ERP system and collaborating with internal stakeholders.
 
Requirements: 
Process, verify, and record supplier invoices in a timely and accurate manner.
 Ensure proper approval and compliance with company policies and procedures.
 Manage vendor accounts, reconcile balances, and resolve discrepancies.
 Prepare and execute payment runs while ensuring accuracy and timeliness.
 Maintain accurate AP records and supporting documentation.
 Support month-end and year-end closing related to accounts payable.
 Coordinate with internal departments to resolve invoice and payment issues.
 Utilize ERP systems effectively for AP transactions and reporting.
 Ensure compliance with accounting standards and internal controls.
 
Benefits: 
Residence in or near 6th of October City, Giza Governorate.
 Experience working in a structured finance or shared services environment.

AP Accountant

Genpact

<div><div><div>Ready to shape the future of work? 
At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges. 
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment. 
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 
Inviting applications for the role of Accounts Payable- Senior Process Associate-English -Hybrid Cairo 
In this role, you will assist with daily Accounts Payable tasks .This position is ideal for candidates with basic accounting knowledge and a strong interest in building their skills within a supportive and collaborative finance team.</div><div>
Responsibilities 
<ul><li>Enter and verify vendor invoices in SAP, ensuring accuracy and compliance with company policies</li><li>Assist in preparing and processing payments.</li><li>Respond to vendor inquiries regarding payments, invoice status, and discrepancies.</li><li>Support monthly and quarterly account reconciliations, including vendor statements and AP ledger balances.</li><li>Ensure adherence to internal controls, tax regulations, and audit requirements.</li><li>Help generate AP-related reports using Excel and SAP for business review and analysis.</li></ul></div><div></div><div> 
Qualifications we seek in you! 
Minimum Qualifications/Skills 
<ul><li>Bachelor&rsquo;s degree in accounting, finance, or a related field.</li><li>Familiarity with ERP systems, preferably SAP.</li><li>Advanced Excel skills.</li><li>Strong command of English (minimum B2 level).</li></ul></div><div>
Preferred Qualifications/Skills 
<ul><li>Relevant Experience of working in Accounts Payable process.</li><li>Prior experience with SAP or Concur is preferred.</li><li>Interest in automation, efficiency, and continuous improvement.</li><li>Proficiency in French is an advantage.</li></ul>
 
Why join Genpact? 
<ul><li>Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation</li><li>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</li><li>Accelerate your career &ndash; Get hands-on experience, mentorship, and continuous learning opportunities</li><li>Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</li><li>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</li></ul>
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. 
Let&rsquo;s build tomorrow together. 
 
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. 
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</div></div> 
JobSenior Process Associate
Primary LocationEgypt-Cairo
ScheduleFull-time
Education LevelBachelor's / Graduation / Equivalent
Job PostingDec 19, 2025, 4:47:59 AM
Unposting DateOngoing
Master Skills ListOperations
Job CategoryFull Time</div>

Accounts Payable- Senior Process Associate-English -Hybrid Cairo

Ethics HR

Job Responsibilities:<ul><li>Maintain accurate financial records and ensure proper documentation of transactions.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Handle accounts payable and receivable, including invoicing and reconciliations.</li><li>Assist in budget preparation and monitor expenses against approved budgets.</li><li>Ensure compliance with accounting standards, company policies, and local regulations.</li><li>Support internal and external audits by preparing required schedules and reports.</li><li>Coordinate with banks, vendors, and internal departments as needed.</li></ul>Job Requirements:<ul><li>Bachelor&rsquo;s degree in commerce, accounting or a related field from a reputable university.</li><li>3-4 years of experience.</li><li>Specific Skills / Tools (e.g., Excel, CRM, Languages).</li></ul>Job Type: Full-time

Accountant

<div><div><div>Ready to shape the future of work? 
At Genpact, we don&rsquo;t just adapt to change&mdash;we drive it. AI and digital innovation are redefining industries, and we&rsquo;re leading the charge. Genpact&rsquo;s AI Gigafactory, our industry-first accelerator, is an example of how we&rsquo;re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies&rsquo; most complex challenges. 
If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquo;s shaping the future, this is your moment. 
Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.</div><div>
Inviting applications for the role of Accounts Payable-Senior Process Associate-French -Hybrid Cairo 
In this role, you will assist with daily Accounts Payable operations. You&rsquo;ll collaborate with cross-functional teams, support compliance efforts, and contribute to process improvements. 
Responsibilities 
<ul><li>Process and validate vendor invoices in SAP, ensuring accuracy, proper coding, and compliance with company policies and tax regulations.</li><li>Manage vendor relationships by responding to inquiries, resolving discrepancies, and maintaining clear communication.</li><li>Investigate and resolve invoice holds and payment exceptions, coordinating with internal teams and vendors to ensure timely resolution.</li><li>Perform account reconciliations for vendor statements and AP ledger balances, supporting month-end and quarter-end close activities.</li><li>Handle intercompany payables, ensuring accurate posting, reconciliation, and timely settlement of intercompany transactions in coordination with global finance teams.</li><li>Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.</li><li>Process travel and expense reports of employees by receiving and verifying expense reports for advances and receipts.</li><li>Assist in preparing and processing payments according to payment terms.</li><li>Generate and analyze AP reports using advanced Excel functions and SAP tools to support financial reviews and decision-making.</li><li>Support monthly closing activities, including preparation of AP schedules, clearing open items, ensuring accurate cut-off for expenses and cost accruals.</li><li>Ensure adherence to internal controls, tax regulations, and audit requirements.</li><li>Contribute to process optimization by identifying automation opportunities and participating in continuous improvement initiatives</li></ul></div><div> 
Qualifications we seek in you! 
Minimum Qualifications/Skills 
<ul><li>Bachelor&rsquo;s degree in accounting, finance, or a related field.</li><li>Relevant work experience in AP preferably in manufacturing company.</li><li>Hands-on experience with SAP ERP systems in an AP environment.</li><li>Solid understanding of accounting principles and AP workflows.</li><li>Advanced Excel proficiency.</li><li>Strong command of French (spoken and written); English proficiency at B2 level.</li></ul></div><div> 
Preferred Qualifications/Skills 
<ul><li>Experience working in a multinational or manufacturing environment.</li><li>Exposure to automation tools or process improvement projects.</li><li>Strong interpersonal and communication skills for cross-functional collaboration.</li></ul>
 
Why join Genpact? 
<ul><li>Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation</li><li>Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter</li><li>Accelerate your career &ndash; Get hands-on experience, mentorship, and continuous learning opportunities</li><li>Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day</li><li>Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress</li></ul>
Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. 
Let&rsquo;s build tomorrow together. 
 
Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. 
Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.</div></div> 
JobSenior Process Associate
Primary LocationEgypt-Cairo
ScheduleFull-time
Education LevelBachelor's / Graduation / Equivalent
Job PostingDec 19, 2025, 5:03:27 AM
Unposting DateOngoing
Master Skills ListOperations
Job CategoryFull Time</div>

Accounts Payable-Senior Process Associate-French -Hybrid Cairo

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