Junior Accountant - Accounts Receivable

Join our dynamic finance team as a Junior Accountant specializing in Accounts Receivable. In this role, you will play a vital part in managing and maintaining our accounts receivable operations, ensuring timely invoicing and collections, and contributing to the overall financial health of the organization. This is an excellent opportunity for individuals loo…

Role Overview The Senior Accounts Receivable Accountant at talent3600 supports the Finance department in Nasr City, Al Manteqah Al Oula, Egypt. This position focuses on managing incoming payments, issuing accurate invoices, tracking customer accounts, and helping maintain healthy cash flow through timely collections. The role reports to the Finance Manager or Accounting Manager. Main Responsibilities Prepare and send customer invoices promptly and accurately. Track accounts receivable aging and follow up on overdue balances. Communicate with clients to address payment statuses and resolve discrepancies. Record and reconcile payments received by bank transfer, check, cash, or other methods. Maintain detailed records for all customer accounts. Generate accounts receivable reports and aging analyses. Work with Sales and Operations teams to solve billing issues. Investigate and correct invoice discrepancies as they arise. Support month-end closing tasks related to accounts receivable. Follow company policies and established accounting standards in all work.

LEONI is seeking a Senior Accountant focused on Accounts Payable for its Cairo location. This position centers on managing the accounts payable process from start to finish, with a strong emphasis on accuracy and adherence to financial regulations. Role overview The Senior Accountant will oversee invoice processing, payments, and related documentation. Collaboration with other departments is a key part of the role, helping to streamline financial operations and resolve any discrepancies quickly. What you will do Handle the full cycle of accounts payable activities Ensure all transactions comply with internal policies and external regulations Work closely with colleagues across departments to support efficient financial workflows Requirements Experience in accounts payable or a similar accounting function Strong attention to detail and commitment to compliance Ability to collaborate effectively with team members and other departments

Zhivago, a fashion brand located in 6th of October City, Giza Governorate, is known for modern designs that combine quality and comfort. As the company grows, new roles are opening across departments to support its expansion. Role overview The Accounts Receivable Accountant is part of the Accounting Department, focusing on customer accounts and finance operations. This position is well-suited to recent graduates or those with up to one year of experience who are detail-oriented and organized. The role provides a chance to build skills in accounts receivable while working in a company that values efficiency and accuracy. Main responsibilities Record and process sales and customer transactions in the accounting system accurately. Prepare daily, monthly, and annual sales and financial reports. Monitor customer receivables and follow up to help ensure payments arrive on time. Review customer account balances and maintain aging reports. Support the accounts receivable cycle and assist with related accounting procedures. Handle other tasks related to customer accounts and finance operations as needed.

Andela connects organizations with skilled professionals worldwide, focusing on regions such as Africa and Latin America. For more than a decade, the company has matched top technical talent with leading businesses. Andela’s Talent Cloud uses AI to help clients quickly find and manage global technologists in fields like Application Development, Artificial Intelligence, Cloud and DevOps, and Data Engineering. Role overview The Financial Reporting team at Andela is hiring an Accountant based in Egypt. This role is responsible for maintaining financial accuracy and ensuring compliance with statutory requirements in Egypt, while also supporting accounting operations for African subsidiaries. What you will do Maintain the integrity of the general ledger Manage a timely monthly close process Oversee essential tax compliance activities Scope and impact This position is central to Andela’s financial operations. The Accountant supports both local and international requirements, contributing to the company’s ability to meet compliance standards and deliver accurate financial reporting.

Tagaddod develops financial solutions with a focus on accuracy and reliability. The company emphasizes careful management of financial operations to support its goals. Role overview The Accounts Receivable Accountant works onsite in Maadi, Al Qāhirah, Egypt. This position handles the day-to-day management of accounts receivable and contributes to the company’s financial stability. What you will do Maintain and reconcile accounts receivable ledgers, ensuring records are up to date and accurate. Process sales invoices, credit memos, and related documents, checking for accuracy and completeness. Apply customer payments and investigate discrepancies as they arise. Prepare and review accounts receivable reports, including aging schedules, to inform financial decisions. Communicate with customers to resolve payment issues and build strong professional relationships. Follow internal accounting policies and standards to ensure compliance. Assist during internal and external audits as required. Support month-end closing and help maintain accurate general ledger records. What matters here Careful attention to detail and a systematic approach to financial work. Clear communication skills when interacting with both customers and team members. Dedication to maintaining accounting standards and following company policies.

Join our dynamic finance team at Nawy Real Estate as a Senior Accounts Receivable Accountant. In this pivotal role, you will be responsible for managing the daily operations of accounting entries collection, including cash and cheques. You will ensure compliance with financial policies and procedures while processing accounts receivable and incoming payments.Daily management of accounting entries collection (Cash, Cheques).Process accounts receivable and incoming payments in accordance with established financial policies and procedures.Print, verify, and maintain records of accounts receivable invoices.Reconcile accounts receivable ledgers to ensure all payments are accurately accounted for and posted.Handle returned cheques promptly and efficiently.Engage with customers regarding billing inquiries and clarifications.Review and update aged receivables for any unpaid balances.Carry out additional accounting duties as assigned by management.

Join Silvaco Inc. as a Junior Accountant specializing in Accounts Payable, where you will play a vital role in maintaining accurate financial records and ensuring timely payments. You will work closely with our finance team to process invoices, manage vendor relationships, and contribute to financial reporting.

Key Responsibilities1. Invoice Management Receive, assess, and validate all supplier invoices along with their supporting documents. Reconcile invoices with Purchase Orders (POs), contracts, and Goods Receipt Notes (GRNs) as per company protocols. Guarantee accurate coding and entry of invoices into the ERP system. Manage non-PO invoices and secure necessary approvals. 2. Payments Processing Facilitate vendor payments via checks, bank transfers, and online banking systems. Ensure timely execution of payments based on due dates and company payment terms. Maintain payment schedules and refresh the cash outflow report regularly. 3. Vendor Account Management Conduct routine reconciliations of vendor accounts. Address discrepancies and resolve issues with suppliers promptly. Keep an up-to-date supplier database and ensure financial records are accurate. 4. Month-End Closing Assist in accruals and provisions related to accounts payable. Prepare payable aging analysis and identify overdue balances. Support financial closing and reporting functions as required. 5. Compliance & Documentation Ensure proper organization of invoices, receipts, and payment documentation. Adhere to internal controls and company policies for approvals and documentation. Aid in internal/external audits by providing necessary documentation.

Join the dynamic team at Envision Employment Solutions as we expand our reach! We are on the lookout for a meticulous and driven Junior Accountant to support our financial operations.Position Overview:As a Junior Accountant with 1-2 years of experience, you will play a vital role in maintaining our accounting functions. The ideal candidate will be detail-oriented, organized, and possess strong English communication skills.This position encompasses a variety of tasks including financial transactions, reporting, account reconciliation, and compliance activities, ensuring all documentation aligns with our internal controls and accounting standards.Key Responsibilities:Accounting Operations:Record and manage daily financial transactions using our accounting software.Ensure accurate classification and posting of accounting entries.Keep financial documentation organized and up-to-date.Assist in month-end and year-end closing processes.Financial Reporting & Reconciliation:Contribute to the preparation of monthly, quarterly, and annual financial reports.Regularly reconcile bank statements and company accounts.Identify discrepancies and assist in implementing corrective measures.Track expenses and assist in budget allocation.Accounts Payable & Receivable:Handle accounts payable and receivable tasks.Generate and send invoices.Manage collections and monitor outstanding balances.Support cash flow tracking and reporting.Payroll & Compliance Support:Assist in payroll processing and documentation.Support tax/VAT preparation and regulatory compliance as needed.Ensure compliance with company policies and accounting standards.Audit & Internal Controls:Assist with internal and external audit procedures.Review expense reports to ensure compliance with policies.Help enhance accounting procedures and internal controls.Qualifications:Bachelor’s degree in Accounting, Finance, or a related discipline.1-2 years of relevant accounting experience.Strong grasp of accounting principles (knowledge of IFRS/GAAP is advantageous).Familiarity with accounting software (ERP system experience is a plus).Proficient in Microsoft Excel.Exceptional attention to detail and accuracy.Excellent organizational and time management abilities.Strong communication skills with fluency in English.Professional appearance and demeanor.Benefits:Competitive salary package based on experience and qualifications.Transportation allowance.Comprehensive social insurance coverage.Individual medical insurance.

Job Purpose: The Senior Accountant plays a pivotal role in executing and orchestrating accounting functions for a specific group of companies within our finance division. This position is key to maintaining precise financial documentation, contributing to financial reporting, and ensuring adherence to established company accounting policies and procedures. The Senior Accountant will provide essential support to the Finance Manager and Controlling Supervisor to uphold rigorous financial oversight and accuracy across various business units.Key Accountability Activities:General Accounting:Oversee the maintenance and updating of accounting records, ledgers, and documentation for all designated companies.Prepare and post routine journal entries, including accruals, prepayments, and necessary adjustments.Conduct monthly reconciliations for accounts (bank, receivables, payables, and intercompany) and address any discrepancies.Ensure all financial transactions are accurately recorded and categorized in accordance with the company's chart of accounts.Assist in month-end and year-end closing processes to guarantee timely and precise submissions.Financial Reporting:Support the preparation of monthly and quarterly financial reports and analyses for assigned entities.Compile and structure financial data for management reviews and consolidation.Assist in the development of project cost summaries and initial variance analyses.Maintain documentation and schedules to substantiate reported figures.Payables, Receivables & Cash Transactions:Review and process supplier invoices, ensuring accuracy, approval, and timely posting.Prepare payment requests, monitor due dates, and assist with vendor reconciliations.Prepare and issue customer invoices and follow up on outstanding receivables as necessary.Support daily banking operations, including deposits, transfers, and reconciliations.Ensure proper filing of financial and payment documents to facilitate audit readiness.Compliance & Audit Support:Ensure compliance with internal accounting policies and procedures.Prepare essential documentation and assist during both internal and external audit evaluations.Support the implementation of the auditors' recommendations and management directives.Maintain confidentiality of sensitive financial information.

At Dubizzle Egypt, we pride ourselves on being the premier online marketplace in the region, dedicated to enhancing lives by simplifying transactions and uncovering valuable opportunities for individuals and businesses alike. Our mission is to boost local economies, empower small enterprises, and enable smarter decision-making that benefits our customers, the market, and the environment.As part of the dubizzle group, we collaborate with some of the most trusted classifieds brands, reaching over 200 million monthly users who rely on our commitment to providing an exceptional platform tailored to their needs.We are seeking a motivated Junior Accounts Receivable (AR) Accountant to join our dynamic finance team. In this role, you will oversee essential Accounts Receivable functions, including invoicing, payment validation, reconciliation, and addressing customer inquiries. Your attention to detail will be crucial in ensuring the accuracy of financial transactions, maintaining comprehensive records, and assisting the finance team during month-end closing activities.Key Responsibilities:Invoicing:Generate and review B2C invoices for Dubizzle and Bayut, ensuring accuracy by verifying customer payments, credit memos, and total amounts.Facilitate invoice delivery (soft copy or hard copy) and respond to sales requests.Payment Validation and Reconciliation:Analyze unallocated payments and aging reports to ensure correct application to invoices.Validate WHT receipts, verify them on Jarvis, and post on NetSuite.Reconcile Paymob transfers, incoming checks, bank transfers, cash payments, and checks against bank statements.Collections Management:Track unapplied payments and advance payments to ensure proper invoicing and reconciliation.Review aging reports for outstanding invoices and take necessary actions.Financial Reporting and Compliance:Prepare and submit monthly financial reports, including aging analysis and E-invoicing reconciliation.Ensure accuracy and compliance by uploading invoices, credit memos, and customer information on tax portals.Process Improvement:Develop and maintain policies to enhance accounts receivable processes.Create contracts for sales agents, update the contracts tracker, and organize payment-related documents.Communication and Collaboration:Engage with sales and sales ops teams regarding invoice statuses, payments, and customer inquiries.Collaborate with the AR team and Sales Ops Team to ensure timely resolution of issues.Month-End Closing:Assist in monthly closing activities, including invoicing, bank reconciliation, and payment processing.

At Robusta Technology Group, we empower businesses to embrace a digital-first strategy, creating exceptional customer experiences. Our range of services includes strategy formulation, design, product development, and technology solutions tailored for leading companies and brands. By leveraging our market expertise, we ensure smooth customer journeys and optimize conversion rates.About the RoleWe are on the lookout for an innovative and automation-focused Senior Accounts Payable Accountant to join our Finance team. This position transcends conventional invoice management. We seek a visionary professional capable of streamlining AP processes, harnessing automation, and enhancing efficiency across our operations in Egypt, KSA, UAE, UK, and Germany.The successful candidate will be highly analytical, process-driven, and enthusiastic about developing scalable and automated systems that ensure financial precision, compliance, and operational excellence.Key ResponsibilitiesDevelop, implement, and refine automation solutions for Accounts Payable processes utilizing ERP systems, OCR technology, and workflow tools.Optimize invoice processing workflows to enhance efficiency, accuracy, and turnaround time.Review, validate, and process vendor invoices, ensuring accuracy in amounts, cost centers, account codes, and tax/VAT calculations.Maintain precise AP records and oversee payment schedules across multiple legal entities.Conduct vendor reconciliations and promptly resolve discrepancies in a professional manner.Prepare AP aging reports and assist in month-end closing activities, including accruals and AP schedules.Ensure adherence to accounting standards, internal controls, and regulatory requirements across various jurisdictions.Collaborate effectively with internal stakeholders (Finance, Procurement, Operations) and external vendors across different countries.Proactively identify opportunities for continuous process improvement and spearhead automation initiatives.Support internal and external audits by providing accurate documentation and clarifications.

We are seeking a highly skilled and experienced Senior Accountant to become an integral part of our dynamic team at SSC-HR. In this role, you will oversee the comprehensive accounting functions of our organization, ensuring accuracy and compliance in all financial matters.Key Responsibilities:Manage all aspects of general accounting, including accounts payable/receivable, general ledger maintenance, payroll processing, and tax compliance.Serve as the primary cashier responsible for financial transactions.Demonstrate expertise in banking transactions and effectively navigate banking challenges.Conduct thorough revenue and expenditure variance analysis.Monitor, analyze, and report on accounting data, preparing financial statements and reports for management.Provide strategic recommendations based on financial analysis.

Role Overview talent3600 is looking for an Accounting Supervisor to join the team in Maadi, Cairo Governorate. This position calls for someone with careful attention to detail and a solid background in accounting. A strong grasp of Egyptian tax regulations and experience managing financial operations are essential. Main Responsibilities Oversee accounts payable and accounts receivable processes. Maintain accurate accounting records and thorough bookkeeping. Ensure compliance with all Egyptian tax laws and regulations. Prepare financial reports and support both month-end and year-end closing activities. Work closely with other departments and external partners. Monitor cash flow and support financial planning efforts. Handle timely invoicing and collections to support cash flow. Assist with audits and tax filing processes. Requirements Bachelor’s degree in Accounting or Finance. 3–5 years of relevant accounting experience. Strong knowledge of accounting principles and skilled in bookkeeping. Thorough understanding of Egyptian tax regulations. Proven ability to manage accounts payable and receivable independently. Excellent English language skills. Strong communication skills and ability to collaborate with others.

talent3600 is a financial consulting firm based in El Nozha, Al Matar, Egypt. The team delivers accounting, financial outsourcing, and advisory services to a mix of local and international clients. The focus: tailored solutions that help clients meet compliance requirements and strengthen financial performance. Role Overview The Junior Accountant supports daily financial operations and reporting. This role works closely with other team members to keep records accurate and processes running smoothly. Main Responsibilities Assist with preparing financial statements and reports. Process purchase and sales invoices, manage payments, and handle reimbursements. Reconcile bank statements and resolve discrepancies. Maintain organized and accurate financial records. Support month-end and year-end closing activities. Help with tax preparation and compliance documentation. Work with internal teams to implement financial controls. Location and Schedule Office location: Heliopolis Working hours: 9:00 AM to 5:00 PM, five days per week Days off: Friday and Saturday

Join our dynamic team as a Remote Project Accountant at Kaizen AMS, where you will play a critical role in managing financial projects from the comfort of your home. This position offers an exciting opportunity to contribute to a variety of projects while ensuring financial accuracy and compliance.As a Project Accountant, your responsibilities will include budgeting, forecasting, and financial reporting. You will collaborate with project managers to track expenditures and provide insights on financial performance.

Dubizzle Egypt stands as the premier platform for online buying and selling in the region, dedicated to enhancing lives by streamlining transactions and uncovering appealing opportunities for both individuals and enterprises. Our mission is to empower local economies, bolster small businesses, and assist everyone in making informed choices that benefit themselves, the market, and the environment.As part of the Dubizzle Group, we align ourselves with some of the most formidable brands in the classifieds sector. Collectively, our five brands attract over 123 million monthly users who rely on our commitment to delivering an exceptional platform tailored to their needs.In your role as a Treasury Accountant, you will oversee the company's cash position, manage banking relationships, and regulate payment flows. This position is crucial for maintaining robust cash controls, ensuring precise payment verification, and delivering consistent cash reporting and forecasting at both local and group levels. You will serve as the primary liaison with banks and payment gateway providers, champion ongoing process improvements, and supervise payment verification activities across the organization.Key Responsibilities:Cash & Treasury ManagementOversee daily cash inflows and outflows, ensuring meticulous recording, monitoring, and stringent controls over all transactions.Reconcile and maintain all bank accounts, guaranteeing prompt and precise bank reconciliations.Manage treasury instruments, including certificates of deposit and credit facilities.Supervise petty cash management, encompassing controls, reconciliations, and reporting.Monitor cash balances to maintain adequate liquidity and support short-term cash planning.Banking & External RelationshipsDevelop and nurture relationships with banking partners, ensuring effective communication, high service quality, and prompt resolution of issues.Act as the primary contact for payment gateway providers such as Paymob, Fawry, and Bee.Assess, negotiate, and endorse payment partners to secure favorable commercial terms, transaction fees, and settlement structures.Payment Verification & ControlsEnsure all payments received in bank accounts are accurately recorded in the CRM and internal systems.Manage the complete payment verification process, ensuring completeness, accuracy, and timeliness.Act as the escalation point for payment discrepancies, settlement delays, and reconciliation issues with banks or payment providers.Provide oversight and guidance to junior accountants within the payment verification team, ensuring compliance with established processes and controls.Reporting & ForecastingPrepare and present regular local cash reports, including daily, weekly, and monthly summaries.

As a Junior Site Accountant at Nawy Real Estate, you will play a vital role in supporting the management of financial transactions and accounting operations at our construction sites. This entry-level position involves assisting the Site Accountant with daily financial activities, processing invoices, maintaining meticulous records, and ensuring adherence to company policies. This is an excellent opportunity to gain insightful experience in construction accounting while contributing to the financial oversight of various projects.Key Responsibilities: Support the maintenance of precise financial records related to site operations, including procurement and project expenditures. Assist in the preparation and processing of invoices for vendors and contractors, ensuring accuracy and prompt payments. Monitor project budgets by tracking expenses and comparing them against approved budgets. Collaborate with the Site Accountant and project teams to supply necessary financial documentation and reports. Help reconcile accounts and address discrepancies as they occur. Prepare regular financial reports and assist in audits by providing relevant data. Adhere to established financial procedures and contribute to the improvement of accounting processes. Support compliance with accounting standards and regulatory requirements.

Job Overview: The Accounting Manager at Linah Group plays a crucial role in steering and supervising the daily accounting functions, ensuring precision, compliance, and operational efficiency in all financial dealings.This position encompasses leading the complete accounting cycle, which includes general ledger management, cost accounting, accounts payable and receivable, and financial reporting, while upholding robust internal controls and fulfilling audit requirements.Key Responsibilities:Guarantee appropriate accounting treatment and accurate presentation of financials.Ensure completeness, legitimacy, and accuracy of documentation.Verify that assets, liabilities, equities, revenues, and expenditures are correctly recorded in the general ledger.Establish preventive and detection controls to mitigate risks of cash misappropriation and misrepresentation of financial records.Lead and mentor a team of eight finance professionals, including recruitment, performance management, coaching, and training.Review all financial statements, including the Profit and Loss Statement, Balance Sheet, and Statement of Cash Flows, along with year-end financial reports.Assess quarterly accruals and the necessity for forming provisions.Ensure segregation of duties by quarterly reviewing team tasks to maintain distinct responsibilities for transaction booking, reviewing, cash custody, and account reconciliation.Ensure all accounting activities comply with company policies and statutory regulations.Guarantee adherence to tax laws and timely submission of tax returns.Collaborate with external auditors during audits to ensure full cooperation from the accounting team and compliance with requests.Performance Metrics:Completion of all supplier and customer invoices related to month-end with 100% accuracy.Accurate recording of invoices with a goal of 100% precision.Preparation of the Profit and Loss Statement within five working days post month-end.Review and analyze significant balance sheet accounts monthly, ensuring 100% accuracy of closing balances.Ensure all purchase orders match with supplier invoices and goods receiving notes before journal entries are posted....