accounts receivable accountant Jobs in Cairo

accounts receivable accountant

purchase to pay specialist

senior accountant

account receivable

account receivables supervisor Jobs in Cairo

account receivables supervisor

accounts payable supervisor

Paymob

<div>
 Overseeing the AP function to ensure timely and accurate processing of vendor invoices, payments, and reconciliations. Managing cash flow, optimizing vendor relationships, and ensuring compliance with internal controls. Leading a small team and collaborating with various departments to support our fast-paced, technology-driven environment.
 
 
 
 Responsibilities
 
 
 
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 Supervise the daily operations of the Accounts Payable team.
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 Review and approve vendor invoices, purchase orders, and payment requests.
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 Ensure all invoices are processed accurately and in line with company policies.
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 Perform vendor account reconciliations and resolve discrepancies.
 </li>
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 Monitor aging reports and manage timely payments.
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 Coordinate with procurement, operations, and other departments for invoice validations.
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 Support month-end and year-end closing activities.
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 Maintain proper documentation and ensure compliance with accounting standards.
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 Improve AP workflows and drive process efficiency.
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 Train, mentor, and guide AP team members.
 
 
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 </ul>
 
 Requirements
 
 
 
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 Bachelor&rsquo;s degree in accounting, Finance, or related field required.
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 5+ years of experience in accounts payable, with at least 2 years in a supervisory role.
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 Experience in fintech or technology-driven industries is a strong plus.
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 Proficiency with AP and accounting software (e.g., Oracle, SAP) and fintech tools.
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 Experience with AP automation systems and ERP platforms is preferred.
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 Strong knowledge of GAAP or IFRS. Proficiency in Microsoft Office Suite Very Good
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 Adaptability
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 Analytical Thinking
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 Communication
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 Results Orientation
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 Teamwork
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 Client Focus
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 Decision Making
 
 
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 Benefits
 
 
 
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 Competitive salary and performance-based incentives.
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 Medical &amp; social insurance.
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 Strong career progression within the Finance team.
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 Learning &amp; development programs.
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 Friendly, fast-paced, growth-focused work environment.
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 Work with a leading company in the fintech industry.
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 </ul>
</div>

Accounts Payable Supervisor

Egypt Education Platform

<div>
 Egypt Education Platform is seeking a meticulous and experienced
 
 Accounting Supervisor
 
 to join our finance team in one of our schools (Westview International Language School) The Accounting Supervisor will be responsible for managing the daily operations of the accounting department, ensuring that financial records are accurate and comply with established regulations.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Supervise and lead the accounting team, providing training and support to team members
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 Oversee month-end and year-end closing processes, ensuring timely and accurate financial reporting
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 Review and approve journal entries, account reconciliations, and financial statements
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 Ensure compliance with local regulations and internal policies
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 Assist with the preparation of budgets and forecasts by analyzing financial data
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 Coordinate with internal and external auditors during audits and ensure timely resolution of audit findings
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 Monitor and enforce accounting policies and procedures to enhance the effectiveness of operations
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 Prepare and present regular financial reports to senior management
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 Manage accounts payable and receivable functions to ensure timely and accurate processing of transactions
 
 
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 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field
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 Minimum of 5 years of accounting experience
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 Strong understanding of accounting principles, financial regulations, and compliance requirements
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 Proficient in accounting software and Microsoft Excel
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 Excellent analytical and problem-solving skills, with attention to detail
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 Strong leadership and communication skills to effectively manage a team and interact with stakeholders
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 Ability to work under pressure and meet tight deadlines
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 Fluency in English is required; knowledge of other languages is a plus
 
 
 </li>
 </ul>
 To apply, please submit your CV.
 
 
 
 Safeguarding Statement:
 
 The safety and welfare of our students and staff are paramount, and all appointments are subject to thorough background checks and reference verification.
 
 
 
 Benefits
 
 
 
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 High table of Medical Coverage within Egyptian Network
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 Transportation Provided "School Bus" Meeting Points
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 Great and encouraging work environment
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 </ul>
</div>

Accounting Supervisor

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

Accounts Payable Accountant

MAGRABi Retail Group

<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.
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 Strong presentation and communication skills
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 High attention to detail and accuracy
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 Demonstrated ownership and accountability
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 Experience
 
 :
 
 
 
 
 <ul>
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 1-2 years of experience in the same role.
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 Experience with SAP, Excel, PowerPoint, and other Microsoft Office programs
 </li>
 </ul>
 
 
 
 
 
 JOB RESPONSIBILITIES
 
 
 <ul>
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 Ensure accurate processing of vendor invoices and timely vendor payments in accordance of payment cycle.
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 Follow up on open purchase orders (POs) and invoice discrepancies to ensure a satisfactory resolution for all parties.
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 Initiate purchase orders for store operations and ensure data validity and compliance with the PO process cycle
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 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.
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 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.
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 Reconcile actual expenses against the budget monthly, providing detailed analysis and reporting to relevant stakeholders.
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 Collaborate with internal functional teams to identify, develop, and implement best practices to improve the efficiency of accounts payable workflows and achieve operational excellence.
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 </ul>
 
 
</div>

Coordinator – Fit-out

Majid Al Futtaim

<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
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 Review submitted payment requests by various departments for suppliers are in line with the governing policies and procedure
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 Responsible for assigned vendor account reconciliations and necessary follow up action
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 Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy
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 Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
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 Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)
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 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
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 Minimum 6 months of experience working in Finance Department including some experience within Accounts Payables function
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 Analytical and Numerical skills, Attention to detail
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 Strong customer service skills
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 Advanced MS Word, Excel and PowerPoint experience
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 Able to meet short deadlines and to deliver quality work under pressure
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 </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!
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 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
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 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model
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 </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>
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 Ensure accurate coding of expenses to general ledger accounts and cost centers.
 
 
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 Reconcile vendor statements, resolve discrepancies, and maintain up-to-date vendor accounts.
 
 
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 Process payments through various channels (bank transfers, virtual cards, etc.) and ensure timely settlement.
 
 
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 </ul>
 
 
 Vendor &amp; Expense Management
 
 
 
 <ul>
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 Manage relationships with vendors and internal stakeholders to resolve billing or payment issues promptly.
 
 
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 Support onboarding and compliance checks for new vendors (KYC, tax registration, etc.).
 
 
 </li>
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 Review and verify employee expense claims and corporate card transactions for accuracy and policy compliance.
 
 
 </li>
 </ul>
 
 
 Reconciliation &amp; Reporting
 
 
 
 <ul>
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 Perform monthly accounts payable reconciliations and assist in month-end closing activities.
 
 
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 Prepare AP aging reports and cash flow forecasts related to payables.
 
 
 </li>
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 Support external and internal audits by providing documentation and transaction details.
 
 
 </li>
 </ul>
 
 
 Process Improvement &amp; Automation
 
 
 
 <ul>
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 Collaborate with the finance systems and operations teams to enhance automation in invoice and payment workflows.
 
 
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 Support ERP, banking, and procurement system integrations.
 
 
 </li>
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 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>
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 Strong understanding of AP accounting principles and reconciliations.
 
 
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 Advanced Excel / Google Sheets skills.
 
 
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 High attention to detail, strong ownership, and problem-solving mindset.
 
 
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 Excellent communication skills and ability to work cross-functionally.
 
 
 
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 </ul>
</div>

Accountant

Genpact

<div>
 
 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 the Accounts Payable - Senior Process Associate-French &ndash; hybrid in Cairo!
 
 
 
 
 
 
 
 
 It's a Specialist position with at least 2 years of experience in Accounts Payable with French language. We are building a new team we are also looking for Senior and Junior AP Speciaists.
 
 
 
 
 
 
 
 
 !!!!
 
 
 The Recruiter will contact selected candidates via WhatsApp (Polish +48 prefix).
 
 
 
 
 
 
 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>
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 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>
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 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>
 Monthly closing activities, including preparation of AP schedules
 </li>
 </ul>
 
 
 Qualifications we seek in you!
 
 
 
 
 Minimum Qualifications/Skills
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, finance, or a related field.
 </li>
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 Relevant work experience in AP preferably in manufacturing company.
 </li>
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 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>
 
 
 
 
 
 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
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 <li>
 Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter
 </li>
 <li>
 Accelerate your career &mdash; 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.
 
 
 
</div>

Accounts Payable Specialist with French

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