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accounts payable accountant Jobs in Cairo

accounts payable accountant

accounts receivable manager Jobs in Cairo

accounts receivable manager

assistant revenue manager

inventory executive  امين مخزن Jobs in Cairo

inventory executive  امين مخزن

inventory accountant

Breadfast

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 Handle the weekly inventory for all product categories, valuable Items and once in 3 months and according to the agreed schedule of a full cycle inventory count to all FPs &amp; main warehouses
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 Finalize the stock take, gets the results, and sends it to get approvals as per SOA
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 Investigate the reason behind the negative stock with detailed breakdown." Gain "
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 Help to create the quarterly stock take plan
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 Manage inventory (stock) processes with Ops stakeholders
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 Monitor and maintain current inventory Stock levels
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 Verify inventory counts and recording adjustments to inventory levels for items that have been used, damaged, or lost
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 Monitor Inventory transactions - out/in ships - warehouse transferring &amp; transferring between branches with mid-mile team
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 High control over sub-warehouses balances
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 Monitor &amp; follow up with FP managers on the outstanding Inventory &amp; conduct inventory control checklist on every visit
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 Other related tasks assigned as per business needs.
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 REQUIRED EDUCATION, KNOWLEDGE, AND SKILLS
 
 
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 Bachelor's degree
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 1-3 years of relevant experience
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 Excellent MS Office skill
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 Preferably Odoo User
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 Excellent command of written and spoke
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 Excellent communication and handling skills
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Inventory Accountant

MAG Trade & Investment

<div>
 
 
 Role Description
 
 
 
 This is a full-time on-site role for an Accountant, based in Cairo. The Accountant will be responsible for managing financial records, preparing financial reports, processing invoices and payments, and analyzing financial data. The role involves maintaining compliance with financial regulations, assisting with audits, and supporting budget management and financial planning processes.
 
 
 
 
 
 
 Qualifications
 
 
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 Proficiency in financial accounting, bookkeeping, and managing financial transactions
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 Experience in preparing financial reports and performing data analysis
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 Strong skills in using accounting software and Microsoft Excel
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 Knowledge of tax laws, financial regulations, and audit processes
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 Excellent organizational and time management skills
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 Bachelor&rsquo;s degree in Accounting, Finance, or a related field is required
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 Professional certifications like CPA, CMA, or equivalent are a plus
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 Ability to work on-site in Cairo, with attention to detail and a high level of accuracy
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 </ul>
</div>

Accountant

Talent 360 ME

<div>
 
 Company Description
 
 
 
 KOZMAN &amp; Co. is a leading consultancy firm in Egypt since 1970, specializing in Audit &amp; Assurance, Tax, Corporate Legal, Business Support, and Business Consultancy services. As an independent member of the SBC Global Alliance, we provide trusted professional solutions backed by over 50 years of expertise. Our client-focused approach ensures accuracy, dedication, and integrity to meet the unique needs of a diverse portfolio across various industries.
 
 
 
 Role Description
 
 
 
 The Junior Accountant will support the finance and accounting function in managing daily accounting operations and maintaining accurate financial records.
 
 
 The role involves assisting in bookkeeping, reconciliations, financial reporting, and ensuring compliance with local regulations and company policies. The ideal candidate will have experience within a consultancy or professional services environment and demonstrate strong attention to detail and commitment to accuracy.
 
 
 
 Qualifications
 
 
 
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 Bachelor&rsquo;s degree in Accounting, Finance, or a related field
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 0&ndash;2 years of accounting experience (experience in consultancy firms is a strong plus)
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 Basic knowledge of accounting principles and Egyptian tax regulations
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 Familiarity with accounting systems and ERP software
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 Good Excel skills
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 Very good command of English (written and spoken)
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 Strong attention to detail and organizational skills
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 Ability to work under deadlines in a fast-paced consultancy environment
 
 
 
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 Work Conditions
 
 
 
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 From Sunday to Thursday
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 Saturday &amp; Friday OFF
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 Working hours: From 9 AM to 5 PM
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 Location: Heliopolis
 
 
 
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 Benefits
 
 
 
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 Social insurance is provided
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 Medical health care is provided
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 Attractive salary
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 </ul>
</div>

Junior Accountant*

invygo

<div>
 
 About Invygo
 
 
 
 Invygo was founded in 2018 in Dubai with a mission to redefine mobility across the Middle East and North Africa (MENA). Driven by innovation, technology, and a commitment to flexibility, we empower people to move on their own terms&mdash;removing the friction of traditional car ownership. Headquartered in Dubai with offices in Riyadh and Cairo, our team of passionate and bold innovators has helped us become the region's leading car subscription platform, now operating in the UAE, Saudi Arabia, and Qatar. As we continue to expand rapidly, we are building the future of mobility in MENA through a seamless, digital-first experience that transforms how people access and enjoy cars.At Invygo, you're not just joining a company&mdash;you're helping shape a new era of mobility. If you want to work in a high-growth environment where ownership, impact, and innovation matter, we'd love to meet you.
 
 
 Position Summary
 
 
 The Accounts Receivable (AR) Accountant is responsible for ensuring the accuracy, timeliness, and completeness of all receivable records and collections. The role focuses heavily on reconciliation of receivable balances, monitoring collections across multiple channels (including PSPs such as Checkout.com), and maintaining strong collaboration with dealers, distributors, and internal stakeholders. The AR Accountant will drive proactive AR management, enforce credit and collection policies, and support the development of collection strategies to reduce DSO and minimize overdue balances.
 
 
 Key Responsibilities
 
 
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 Accounts Receivable Reconciliation
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 Perform daily, weekly, and monthly reconciliation of all AR balances
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 Reconcile customer statements, dealer-managed receivables, and bank receipts
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 Identify discrepancies, investigate root causes, and resolve mismatches in a timely manner
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 Maintain clean AR aging schedules and ensure correct application of payments, credit notes, and adjustments
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 Collection Monitoring &amp; Reporting
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 Track customer and dealer collections against targets and credit terms
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 Monitor overdue receivables and follow up proactively to ensure timely settlement
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 Prepare daily/weekly collection performance dashboards (DSO, aging buckets, high-risk accounts, collection forecasts)
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 Coordinate closely with finance and Cx teams to address collection risks early
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 PSP Reconciliations (Checkout.com, Others)
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 Download, review, and reconcile daily/weekly transaction reports from Checkout.com
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 Match Checkout.com settlements with accounting entries and bank statement inflows
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 Investigate missing payments, withheld amounts, rolling reserves, chargebacks, or delayed settlements
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 Reconcile Checkout.com fees and payout timing differences
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 Maintain complete monthly PSP reconciliation files for audit and reporting
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 Perform similar PSP reconciliation processes for other payment gateways (As applicable)
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 Dealer Communication &amp; Escalation
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 Communicate with dealers regarding Force Collection (overdue) receivables and ensure timely follow-up on end clients under their portfolio
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 Reconcile dealer-managed receivables with dealer statements on a monthly basis
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 Track dealer collection performance and escalate non-compliance or collection delays
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 Maintain strong business relationships with dealer AR teams
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 Proactive AR &amp; Credit Management
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 Develop and support collection strategies based on risk segmentation
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 Identify early-warning indicators (slow payments, disputes, unusual patterns)
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 Recommend corrective actions and contribute to the improvement of AR, collection, and credit-control processes
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 Documentation &amp; Compliance
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 Maintain proper documentation of all reconciliations, PSP reports, and collection notes
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 Support internal/external audits with accurate AR schedules and reconciled files
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 Ensure compliance with accounting standards, internal controls, and company policies
 
 
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 Requirements
 
 
 
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 Bachelor's degree in Accounting, Finance, or related field
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 2-4 years of AR, reconciliation, or collection-focused accounting experience
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 Strong analytical and reconciliation skills; ability to work with large transaction datasets
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 Proficiency in Excel and modern ERP/accounting systems
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 Fluency in English and Arabic is a must
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 Excellent communication skills for dealer and customer interaction
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 High attention to detail, accuracy, and ownership
 
 
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 Benefits
 
 
 
 
 Why You'll Love Working with Us
 
 
 
 At invygo, you'll have the autonomy, resources, and support to make big things happen. You'll learn fast, grow faster, and see your impact every single day.
 
 
 Here's what we offer:
 
 
 🚙 Competitive Salary
 
 
 🚙 Employee Stock Options (because we want you to share in our success)
 
 
 🚙 Team and Individual Performance Bonuses
 
 
 🚙 Flexibility: Work from home or abroad
 
 
 🚙 Discounts on invygo's car subscription (yes, your rides just got cooler)
 
 
 🚙 Team Engagement Days filled with collaboration and fun
 
 
 
 🚗 Ready to Drive Change?
 
 
 
 If you're someone who thrives on challenges, enjoys working in a dynamic environment, and wants to make an impact, we'd love to meet you.
</div>

FinOps AR Specialist

Confidential Careers

<div>
 
 
 Job Summary:
 
 
 
 The Accounts Payable Accountant is responsible for managing vendor accounts, processing invoices, and ensuring timely and accurate payments. The role ensures compliance with internal controls and financial policies, supports accurate financial reporting, and contributes to maintaining strong vendor relationships.
 
 
 
 
 
 
 Key Responsibilities:
 
 
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 Receive and review vendor invoices and ensure proper matching with purchase orders and goods received notes through three-way matching.
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 Record invoices and expenses accurately in the accounting system in accordance with approved classifications.
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 Reconcile vendor statements periodically and resolve discrepancies or outstanding issues.
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 Prepare payment schedules and monitor due dates to ensure timely disbursements.
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 Coordinate with procurement, warehouse, and relevant departments to resolve invoice or receiving discrepancies.
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 Record accruals and prepare necessary adjusting entries prior to month-end closing.
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 Support month-end and year-end closing procedures and ensure accuracy of accounts payable balances.
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 Ensure compliance with internal controls and approved disbursement policies.
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 Maintain proper filing and archiving of vendor-related financial documents.
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 Support internal and external audit processes by providing required documentation and explanations.
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 Contribute to improving accounts payable processes and enhancing efficiency of payment operations.
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 Ensure compliance with internal financial policies and regulations.
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 Perform any other duties related to the nature of the role as assigned by finance management to support business needs and operational continuity.
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 Qualifications &amp; Requirements:
 
 
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 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
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 2&ndash;5 years of experience in accounts payable or general accounting.
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 Strong knowledge of accounting principles and three-way matching procedures.
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 Experience with ERP systems and Microsoft Excel.
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 Good understanding of internal controls and financial compliance.
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 Strong reconciliation and analytical skills.
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 High attention to detail and accuracy.
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 Ability to meet deadlines and manage multiple tasks.
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</div>

Accounts Payable Accountant

EGYCONST

<div>
 
 Responsible for managing the warehouse by ensuring all inventory procedures are carried out correctly, monitoring the condition of products, and submitting a monthly report on slow-moving and stagnant items in the warehouse.
 
 
 
 
 
 
 Key Duties and Responsibilities
 
 
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 Responsible for all inventory movements (inbound and outbound).
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 Receive incoming goods and verify quantities, quality, expiry dates, and compliance with purchase orders.
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 Organize and arrange warehouse items properly and label them for easy identification and access.
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 Prepare item cards for all inventory items, both electronically and manually.
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 Maintain inventory-related files (purchase orders, issue vouchers, receiving notes, purchase invoices, supplier records, etc.).
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 Issue requested materials to different departments through issue vouchers and ensure all required approvals and signatures are obtained.
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 Prepare a layout/map for each warehouse, including a detailed list of items stored in each location.
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 Ensure issue vouchers are properly sequenced, clearly written, signed by authorized personnel, and filed correctly.
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 Monitor inventory items, inspect product conditions, and submit a monthly report to the department manager.
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 Prepare reports related to product expiry dates.
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 Prepare damage, disposal, and write-off reports for consumed or damaged materials in the presence of the Warehouse Supervisor and submit them to the department manager.
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 Conduct daily, weekly, and monthly inventory counts.
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 Monitor stock balances after each transaction to ensure accuracy; notify the Warehouse Manager and concerned departments when stock reaches the minimum level.
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 Ensure warehouse cleanliness and organization with the support of warehouse workers.
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 Monitor warehouse safety equipment (fire extinguishers, water hoses, etc.) and ensure they are in good condition and operational.
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 Ensure clear internal aisles are available to facilitate movement and goods handling.
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 Arrange and store items according to approved warehouse standards and regulations.
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 Apply inventory management concepts (safety stock, reorder point, maximum stock level, and storage space calculation).
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 Perform any other tasks required within the scope of the job&rsquo;s core responsibilities.
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 Job Requirements
 
 
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 Bachelor&rsquo;s degree or equivalent.
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 0&ndash;3 years of experience in warehouse or inventory management.
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</div>

Storekeeper

Amazon

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 Description
 
 
 
 At Amazon, we are going through an exciting period of growth. That&rsquo;s precisely why we&rsquo;re seeking a Non-Inventory-Receiver (NIR) to join our Site Procurement Operations team. Every day we work across different enthusiastic teams to exceed our customer expectations, fulfilling thousands of orders with the desired velocity and the highest quality.
 
 
 The Non-Inventory Receiver (NIR) will work as a part of a team of Amazon Associates, and reports to the site/country procurement manager (SPM/CPM). The roles responsibility includes receipt and the storage of non-inventory items including; shipping supplies, and other goods and consumables, as specified by the SPM/CPM; sending different daily reports that reflects all the required details on the stock material on the site's(s') floor. The job includes supervising other fulfillment center associates, delegating activities and acting as a focal point for all details related to the non-inventory items in stock.
 
 
 Key job responsibilities
 
 
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 Operating different PIT equipment.
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 Loading/unloading trucks of non-inventory material
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 Moving and storing pallets in the designated areas.
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 Organizing and maintaining adequate stock-levels of site consumables.
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 Accurately performing system inputs that reflects the received items. (data entry into Coupa).
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 Researching and troubleshooting non-inventory shipments.
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 Supporting in payment inquiries from account payable (AP) team, the supplier or other stakeholders.
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 Perform daily cycle counts for the items in stock, do inputs in the designated platforms and shared spreadsheets.
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 Submit daily quality reports in the designated platforms.
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 Promptly raise flags to SPO/GPCS teams and leadership whenever risk is identified that affects material availability, quality and/or safety.
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 Acting as the site consumables POC. Monitoring and leading team of associates to perform the required activities.
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 Contribute in, and lead the assigned activities by SPO/GPCS/Category management to deliver shipping-supplies initiatives and projects.
 
 
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 Basic Qualifications
 
 
 
 <ul>
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 Bachelor's degree or equivalent
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 Knowledge of ERP systems (e.g. SAP, ORACLE, Coupa) in large organizations
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 Speak, write, and read fluently in English, and have the ability to take direction in English
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 Proficient in Microsoft Office products and applications (Excel, Outlook, Word).
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 Ability to develop and maintain inventory control systems, along with the ability to analyze inventory data and recommend necessary changes and improvements
 
 
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 Preferred Qualifications
 
 
 
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 Experience in warehouse operations and logistics or equivalent
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 Training Certificates covering spoken/written English and Microsoft office applications.
 
 
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 Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.
 
 
 
 
 Company
 
 - Souq.com for E-Commerce LLC
 
 
 Job ID: A3184801
</div>

Non-Inventory Receiver (NIR), SPO EG

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