accounts receivable accountant

FreePL

<div>
 At FreePL, you will be an integral part of a small team that is currently on a mission to build something big from the ground-up. You will need to be comfortable with ambiguity and fast pace, have an entrepreneurial mindset, a can-do attitude and will be expected to take ownership of your work and be comfortable making decisions and solving problems independently.
 
 
 As part of a quickly growing team, you will have the opportunity to shape the future of FreePL and make a real impact. You will work closely with the founding team to develop and implement strategies for growth and success. If you are self-motivated, results-driven and have a passion for delivering excellence, this is your chance to not only join us in our launch phase, but to grow into a leader at FreePL.
 
 
 
 What We Look For
 
 
 
 We are looking for an AR Accountant with a keen eye for detail to help us manage and oversee all aspects of customer invoicing, collections, and receivables tracking. The role ensures timely billing, accurate records, and healthy cash flow while maintaining strong relationships with internal teams and clients.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Prepare, issue, and record customer invoices accurately and on time
 </li>
 <li>
 Monitor accounts receivable aging and follow up on outstanding balances
 </li>
 <li>
 Perform regular customer account reconciliations and resolve discrepancies
 </li>
 <li>
 Coordinate with sales, operations, and finance teams to ensure billing accuracy
 </li>
 <li>
 Apply customer payments and allocate receipts correctly
 </li>
 <li>
 Prepare AR reports, aging analysis, and collection status for management
 </li>
 <li>
 Support month-end closing related to receivables
 </li>
 <li>
 Maintain proper documentation and ensure compliance with company policies
 </li>
 <li>
 Assist in audits by providing required AR documentation
 </li>
 <li>
 Improve AR processes to enhance efficiency and cash collection
 
 
 </li>
 </ul>
 
 Qualifications &amp; Work Experience
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or related field.
 </li>
 <li>
 3&ndash;5 years of proven experience in accounts receivable or general accounting.
 </li>
 <li>
 Solid knowledge of accounting principles and practices
 </li>
 <li>
 Proficiency in MS Excel and accounting/ERP systems (e.g. Odoo) is a huge plus.
 </li>
 <li>
 Strong attention to detail and accuracy in data entry and reconciliations.
 </li>
 <li>
 Good communication and interpersonal skills for dealing with vendors and colleagues.
 </li>
 <li>
 Ability to prioritize tasks and meet deadlines in a fast-paced environment.
 </li>
 </ul>
</div>

Accounts Receivable Accountant

Mixel-Egypt

<div>
 Interested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant?
 
 
 
 Job Description
 
 
 
 ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
 
 
 Accounts Receivable (AR)
 
 
 <ul>
 <li>
 Monitor aging reports; follow up with customers on outstanding balances.
 </li>
 <li>
 Assist with collections escalations as needed.
 </li>
 <li>
 Reconcile AR accounts and support month-end close activities.
 
 
 </li>
 </ul>
 General &amp; Administrative
 
 
 <ul>
 <li>
 Assist with monthly reconciliations and accruals.
 </li>
 <li>
 Support audits by preparing documentation and responding to requests.
 </li>
 <li>
 Help maintain and improve accounting processes and internal controls.
 </li>
 <li>
 Support month-end closing activities, including adjusting journal entries
 </li>
 <li>
 Review and approve Concur reports, including employees corporate card transactions and reimbursements
 </li>
 <li>
 Prepare and maintain general ledger entries and reconcile accounts
 </li>
 <li>
 Maintain and reconcile prepaid expense accounts
 </li>
 <li>
 Maintain accounting ledgers in accordance with internal policies and compliance requirements
 </li>
 <li>
 Support the Accounting department with analysis and reporting
 </li>
 <li>
 Manage fixed asset records and tracking
 </li>
 <li>
 Identify opportunities to improve accounting procedures and recommend process improvements
 </li>
 <li>
 Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.
 </li>
 <li>
 Post intercompany service journal entries by verifying and entering transactions
 </li>
 <li>
 Support internal and external audit process and preparation
 </li>
 <li>
 Generate ad hoc reports as needed
 </li>
 <li>
 Perform other duties as assigned.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 QUALIFICATIONS AND REQUIRED EXPERIENCE
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 1-3 years experience working in a corporate setting
 </li>
 <li>
 Fluency in English required
 </li>
 <li>
 Experience in semiconductor industry preferred.
 </li>
 <li>
 Experience in international and remote team building preferred.
 </li>
 <li>
 Sage Intacct experience preferred
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 As part of our team you&rsquo;ll enjoy:
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 Exceptional benefits package
 </li>
 <li>
 Paid Time Off
 </li>
 <li>
 A place where work-life balance is valued.
 
 
 </li>
 </ul>
 
 Compensation
 
 
 
 Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
 
 
 Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.
</div>

Accountant – Accounts Receivable (Junior)

Silvaco Inc

<div>
 
 Company Description
 
 
 
 Interested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant?
 
 
 
 Job Description
 
 
 
 ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
 
 
 Accounts Receivable (AR)
 
 
 <ul>
 <li>
 Monitor aging reports; follow up with customers on outstanding balances.
 </li>
 <li>
 Assist with collections escalations as needed.
 </li>
 <li>
 Reconcile AR accounts and support month-end close activities.
 
 
 </li>
 </ul>
 General &amp; Administrative
 
 
 <ul>
 <li>
 Assist with monthly reconciliations and accruals.
 </li>
 <li>
 Support audits by preparing documentation and responding to requests.
 </li>
 <li>
 Help maintain and improve accounting processes and internal controls.
 </li>
 <li>
 Support month-end closing activities, including adjusting journal entries
 </li>
 <li>
 Review and approve Concur reports, including employees corporate card transactions and reimbursements
 </li>
 <li>
 Prepare and maintain general ledger entries and reconcile accounts
 </li>
 <li>
 Maintain and reconcile prepaid expense accounts
 </li>
 <li>
 Maintain accounting ledgers in accordance with internal policies and compliance requirements
 </li>
 <li>
 Support the Accounting department with analysis and reporting
 </li>
 <li>
 Manage fixed asset records and tracking
 </li>
 <li>
 Identify opportunities to improve accounting procedures and recommend process improvements
 </li>
 <li>
 Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.
 </li>
 <li>
 Post intercompany service journal entries by verifying and entering transactions
 </li>
 <li>
 Support internal and external audit process and preparation
 </li>
 <li>
 Generate ad hoc reports as needed
 </li>
 <li>
 Perform other duties as assigned.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 QUALIFICATIONS AND REQUIRED EXPERIENCE
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 1-3 years experience working in a corporate setting
 </li>
 <li>
 Fluency in English required
 </li>
 <li>
 Experience in semiconductor industry preferred.
 </li>
 <li>
 Experience in international and remote team building preferred.
 </li>
 <li>
 Sage Intacct experience preferred
 
 
 </li>
 </ul>
 Additional Information
 
 
 
 As Part Of Our Team You&rsquo;ll Enjoy
 
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 Exceptional benefits package
 </li>
 <li>
 Paid Time Off
 </li>
 <li>
 A place where work-life balance is valued.
 
 
 </li>
 </ul>
 
 Compensation
 
 
 
 Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
 
 
 Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.
</div>

Hassan Allam Holding

<div>
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Prepare and maintain financial records, including general ledger entries, accounts receivable and payable, and bank reconciliations.
 </li>
 <li>
 Assist in the preparation of financial statements, reports, and budgets.
 </li>
 <li>
 Perform month-end and year-end closing procedures.
 </li>
 <li>
 Conduct regular audits to ensure compliance with financial regulations and company policies.
 </li>
 <li>
 Assist in the preparation of tax returns and other statutory filings.
 </li>
 <li>
 Analyze financial data and provide recommendations for cost reduction and revenue enhancement.
 </li>
 <li>
 Assist in the development and implementation of accounting policies and procedures.
 </li>
 <li>
 Collaborate with cross-functional teams to support financial planning and decision-making processes.
 </li>
 <li>
 Ensure accurate and timely processing of financial transactions.
 </li>
 <li>
 Stay updated on changes in accounting regulations and industry best practices.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Professional certification such as CPA (Certified Public Accountant) is preferred.
 </li>
 <li>
 Proven work experience as an Accountant or in a similar role.
 </li>
 <li>
 Strong knowledge of accounting principles, regulations, and financial reporting standards.
 </li>
 <li>
 Proficient in using financial software and MS Office applications, particularly Excel.
 </li>
 <li>
 Excellent analytical and problem-solving skills.
 </li>
 <li>
 Attention to detail and accuracy in data entry and financial analysis.
 </li>
 <li>
 Ability to work independently and meet deadlines.
 </li>
 </ul>
</div>

Accountant

SamTech Middle East Fz LLC

<div>
 
 Job Title:
 
 Admin/ Accountant
 
 
 
 Location:
 
 SamTech Me Group &ndash; Egypt Office (New Cairo)
 
 
 
 Reports to:
 
 Operations Director
 
 
 
 Job Summary
 
 
 
 SamTech Me Group is seeking a detail-oriented and organized Accountant to join our new Cairo office. This role combines human resources administration with accounting responsibilities, ensuring seamless operations across HR and finance functions. The ideal candidate will possess strong interpersonal skills and a high level of professionalism, excelling in both administrative support and financial record-keeping.
 
 
 
 Key Responsibilities
 
 
 
 
 Accounting and Financial Management:
 
 
 
 <ul>
 <li>
 Process accounts payable and receivable transactions, including data entry and invoice verification.
 </li>
 <li>
 Perform payroll processing, ensuring accuracy and timeliness.
 </li>
 <li>
 Prepare and submit monthly financial reports, including expense tracking and reconciliation.
 </li>
 <li>
 Assist with budgeting and forecasting processes.
 </li>
 <li>
 Coordinate with external auditors during audits and ensure compliance with financial regulations.
 </li>
 <li>
 Maintain financial records and support month-end and year-end closing activities.
 
 
 </li>
 </ul>
 
 Administrative Support
 
 
 
 <ul>
 <li>
 Provide general administrative support, such as managing office supplies and Petite cash.
 </li>
 <li>
 Prepare documents and reports as needed.
 </li>
 <li>
 Manage filing systems and ensure all records are organized and accessible.
 </li>
 <li>
 Assist in organizing company events, meetings, and travel arrangements.
 </li>
 <li>
 Address and resolve employee inquiries related to HR policies, benefits, and payroll.
 </li>
 <li>
 Maintain and update employee records, attendance, and leave management.
 
 
 </li>
 </ul>
 
 Qualifications And Skills
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance.
 </li>
 <li>
 +1 years of experience in accounting(Junior not fresh graduate)
 </li>
 <li>
 Strong knowledge of accounting principles and payroll processing.
 </li>
 <li>
 Familiarity with HR practices, labor laws, and regulatory compliance.
 </li>
 <li>
 Proficiency in MS Office Suite (Word, Excel, Outlook) and accounting software (e.g., QuickBooks or similar).
 </li>
 <li>
 Excellent organizational and multitasking abilities.
 </li>
 <li>
 Strong communication and interpersonal skills.
 </li>
 <li>
 High level of integrity, confidentiality, and professionalism.
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
 <li>
 Experience in a technology or service-oriented industry.
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 Opportunities for career growth and development within a dynamic, tech-driven environment.
 </li>
 <li>
 A collaborative workplace culture that values innovation and continuous improvement.
 </li>
 </ul>
</div>

Admin/Accountant

<div>
 Interested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant?
 
 
 
 Job Description
 
 
 
 ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
 
 
 Accounts Payable (AP)
 
 
 <ul>
 <li>
 Review, code, and enter vendor invoices into the accounting system.
 </li>
 <li>
 Match purchase orders, receipts, and invoices; resolve discrepancies with Procurement or Operations.
 </li>
 <li>
 Prepare weekly payment runs (ACH, checks, wires) ensuring adherence to approval policies.
 </li>
 <li>
 Maintain vendor files and ensure W-9 documentation is current.
 </li>
 <li>
 Respond to vendor inquiries and reconcile vendor statements.
 </li>
 <li>
 Track employee reimbursements and corporate credit card receipts.
 
 
 </li>
 </ul>
 General &amp; Administrative
 
 
 <ul>
 <li>
 Assist with monthly reconciliations and accruals.
 </li>
 <li>
 Support audits by preparing documentation and responding to requests.
 </li>
 <li>
 Help maintain and improve accounting processes and internal controls.
 </li>
 <li>
 Support month-end closing activities, including adjusting journal entries
 </li>
 <li>
 Review and approve Concur reports, including employees corporate card transactions and reimbursements
 </li>
 <li>
 Prepare and maintain general ledger entries and reconcile accounts
 </li>
 <li>
 Maintain and reconcile prepaid expense accounts
 </li>
 <li>
 Maintain accounting ledgers in accordance with internal policies and compliance requirements
 </li>
 <li>
 Support the Accounting department with analysis and reporting
 </li>
 <li>
 Manage fixed asset records and tracking
 </li>
 <li>
 Identify opportunities to improve accounting procedures and recommend process improvements
 </li>
 <li>
 Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.
 </li>
 <li>
 Post intercompany service journal entries by verifying and entering transactions
 </li>
 <li>
 Support internal and external audit process and preparation
 </li>
 <li>
 Generate ad hoc reports as needed
 </li>
 <li>
 Perform other duties as assigned.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 QUALIFICATIONS AND REQUIRED EXPERIENCE
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 1-3 years experience working in a corporate setting
 </li>
 <li>
 Fluency in English required
 </li>
 <li>
 Experience in semiconductor industry preferred.
 </li>
 <li>
 Experience in international and remote team building preferred.
 </li>
 <li>
 Sage Intacct experience preferred
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 Exceptional benefits package
 </li>
 <li>
 Paid Time Off
 </li>
 <li>
 A place where work-life balance is valued.
 
 
 </li>
 </ul>
 
 Compensation
 
 
 
 Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
 
 
 Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.
</div>

Accountant – Accounts Payable (Junior)

<div>
 
 
 Line of Service
 
 
 Advisory
 
 
 
 
 Industry/Sector
 
 
 Technology
 
 
 
 
 Specialism
 
 
 Oracle
 
 
 
 
 Management Level
 
 
 Associate
 
 
 
 
 Job Description &amp; Summary
 
 
 At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives.
 
 
 In Oracle finance at PwC, you will specialise in using and managing the Oracle Financials software. Oracle Financials is an integrated financial management system that provides tools for managing financial processes, such as general ledger, accounts payable, accounts receivable, cash management, and more. You will be responsible for configuring, implementing, and maintaining the Oracle Finance system.
 
 
 
 Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
 
 
 Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
 
 
 <ul>
 <li>
 Apply a learning mindset and take ownership for your own development.
 
 </li>
 <li>
 Appreciate diverse perspectives, needs, and feelings of others.
 
 </li>
 <li>
 Adopt habits to sustain high performance and develop your potential.
 
 </li>
 <li>
 Actively listen, ask questions to check understanding, and clearly express ideas.
 
 </li>
 <li>
 Seek, reflect, act on, and give feedback.
 
 </li>
 <li>
 Gather information from a range of sources to analyse facts and discern patterns.
 
 </li>
 <li>
 Commit to understanding how the business works and building commercial awareness.
 
 </li>
 <li>
 Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
 
 
 </li>
 </ul>
 
 
 Required Skills
 
 
 
 
 
 Optional Skills
 
 
 Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Consulting, Active Listening, Budgetary Management, Business Process Improvement, Communication, Emotional Regulation, Empathy, Finance Process Improvements, Finance Transformation, Financial Accounting, Financial Advising, Financial Budgeting, Financial Economics, Financial Forecasting, Financial Management, Financial Management Software, Financial Market, Financial Modeling, Financial Planning, Financial Regulation, Financial Reporting, Financial Review {+ 20 more}
 
 
 
 
 
 Desired Languages
 
 
 
 
 (If blank, desired languages not specified)
 
 
 
 
 
 
 Travel Requirements
 
 
 Not Specified
 
 
 
 
 Available for Work Visa Sponsorship?
 
 
 No
 
 
 
 
 Government Clearance Required?
 
 
 No
 
 
 
 
 Job Posting End Date
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
</div>

ETIC, Oracle ERP Finance ,Associate

Explore 62+ Accounts receivable accountant in Cairo this May. Find roles across top companies and apply now to boost your career.

62 accounts receivable accountant jobs In Cairo

Accounts Receivable Accountant

Accountant – Accounts Receivable (Junior)

Accountant – Accounts Receivable (Junior)

Accountant

Admin/Accountant

Accountant – Accounts Payable (Junior)

ETIC, Oracle ERP Finance ,Associate