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Accounts Receivable senior Specialist

٢٤ وظائف شاغرة

دوام كامل Experienced وظف.كوم

Accounts Receivable Senior Specialist

On-site - مصر - القاهرة ٢٨ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

<h2>Job Summary</h2>Ariston Egypt is seeking a highly organized and detail-oriented Accounts Receivable Senior Specialist to oversee the company's accounts receivable activities, ensure timely collections, maintain accurate accounting records, and support the financial reporting process. The successful candidate will work closely with the Sales, Finance, and Tax teams to optimize cash collection, minimize overdue receivables, and ensure compliance with corporate policies and local regulations.<h2>Key Responsibilities</h2><ul><li>Maintain and update customers' accounts receivable records, including due dates, payment terms, payment methods, and legal/litigation status.</li><li>Maintain complete and accurate accounts receivable files and supporting documentation.</li><li>Prepare accounts receivable aging reports and other related financial reports.</li><li>Reconcile customer statements of account and resolve discrepancies with customers.</li><li>Monitor overdue receivables on a daily basis, communicate collection status to the Sales Team r, implement appropriate collection procedures, and follow up on delinquent and insolvent accounts.</li></ul><ul><li>Perform general accounting activities, including journal entries, general ledger postings, and month-end closing.</li><li>Ensure the completeness, accuracy, and timeliness of accounting data in accordance with corporate policies and reporting deadlines.</li><li>Verify customer receivable balances and coordinate with the sales team to get customer balance confirmations.</li><li>Perform daily reconciliation between bank receipts and customer accounts to ensure accurate allocation of collections.</li><li>Assist in financial analysis and other finance-related activities.</li><li>Identify and implement process improvements to enhance the efficiency and quality of reporting processes.</li><li>Prepare and review balance sheet reconciliations related to accounts receivable.</li><li>Support tax return preparation and provide required receivable related information to the tax team.</li><li>Ensure compliance with internal controls, corporate procedures, and applicable accounting standards.</li></ul><h2>Qualifications</h2><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>4–7 years of experience in Accounts Receivable or General Accounting, with at least 1–2 years in a supervisory or senior role.</li><li>Strong knowledge of accounting principles and month-end closing activities.</li><li>Experience with ERP systems (SAP is preferred).</li><li>Advanced proficiency in Microsoft Excel.</li><li>Good understanding of Egyptian tax regulations related to receivables.</li><li>Strong analytical, reconciliation, and problem-solving skills.</li><li>Excellent communication and negotiation skills.</li><li>Ability to work under pressure and meet strict deadlines.</li><li>Good command of written and spoken English.</li></ul><h2>Key Competencies</h2><ul><li>Financial analysis</li><li>Accounts receivable management</li><li>Customer relationship management</li><li>Collection and negotiation skills</li><li>Attention to detail</li><li>Teamwork and collaboration</li><li>Time management</li><li>Process improvement</li><li>Integrity and accountability</li></ul>Requirements<ul><li>Bachelor of Accounting / English Section is a must</li><li>4-7 years of experience in accounting.</li><li>Fluent in English</li><li>Strong interpersonal and leadership skills</li><li>Proactive and confident in identifying problems and solutions</li><li>SAP user is a plus</li></ul>

بيت.كوم

Accounting & Reporting Specialist - Accounts Receivable

On-site - مصر ٢٩ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> At ABB, we help industries run leaner and cleaner-and every person here makes that happen. You'll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This position reports to: Project Operations Manager __ As a Senior Finance Specialist -Accounts Receivable and collection, you will have the opportunity to process accounting transactions for the Accounts Receivable team in a complete, accurate, and timely manner, ensuring compliance with internal guidelines and procedures, and external regulatory requirements. Each day, you will perform necessary activities within the Accounts Receivables team to ensure accurate and timely reporting. You will also showcase your expertise by handling the end-to-end processing of accounts receivables, including verifying and reconciling incoming invoices, ensuring accuracy, and addressing discrepancies in a timely manner. The work model for the role is: {onsite/hybrid} This role is contributing to Automation Business in Egypt, based in Cario, Egypt. You will be mainly accountable for: <ul><li>Process the end-to-end processing of accounts receivables activities and transaction, including verifying and reconciling incoming invoices, tracking, ensuring accuracy, and addressing discrepancies in a timely manner.</li><li>Managing payment receipts and allocations, accurately applying payments to customer accounts, and resolving any payment-related issues or inquiries promptly.</li><li>Sending reminders to customers for outstanding payments and escalating unresolved issues to the seniors in the team, when necessary.</li><li>Performing analysis and preparing reports on account receivable performance, aging and collection progress and taking appropriate actions, as necessary.</li><li>Complying with and helping achieve internal control over financial reporting compliance related to accounts receivables, for applicable templates, and participating in internal control testing and preparing relevant documentation.</li><li>Trains and mentors junior staff on accounts receivable activities to improve their skills and know-how.</li></ul> Our team dynamics You will join a dynamic team, where you will be able to thrive, lead and drive transformational success. Qualifications for the role <ul><li>Bachelor's degree in Accounting, Finance, Commerce, or a related field.</li><li>Minimum 10 years' experience in similar field with strong knowledge of Accounts Receivable processes, including invoicing, collections, cash application, and reconciliations.</li><li>Solid understanding of financial reporting requirements, internal controls, and compliance standards.</li><li>Skilled in ERP systems (preferably SAP or similar) and financial modules related to AR.</li><li>Good Understanding of customer contract terms and billing procedures in project-based environments.</li><li>Strong communication and stakeholder management skills.</li><li>Fluency in both spoken and written English, Arabic language is a Must.</li><li>Excellent computer skills in Microsoft office (mainly excel, Word, Microsoft project and power point).</li><li>Ability to form and work in synergy in teams with subordinates' peers and superiors.</li><li>Ability to think in an analytical form, especially when planning ahead or encountering and solving a problem.</li></ul> What's in it for you? We want you to bring your full self to work-your ideas, your energy, your ambition. You'll have the tools and freedom to grow your skills, shape your path, and take on challenges that matter. Here, your work creates impact you can see and feel, every day. Join us. Be part of the team where progress happens, industries transform, and your work shapes the world. Run What Runs the World. #ABBCareers #RunwithABB #Runwhatrunstheworld More About Us ABB's Energy Industries division is enabling safe, smart, and sustainable projects and operations for businesses across the oil, gas, chemicals, power generation, life sciences and water sectors. Driving integrated solutions that automate, digitalize, and electrify industry, we connect our people and technology to help our customers adapt and succeed. With over 50 years of domain expertise, we continue to innovate and reshape traditional approaches across the energy sector. Our technologies and solutions are designed to create value, improving operational efficiency and productivity, enhancing safety and minimizing risk. We support the development of new and renewable energy models - enabling energy efficient and low carbon operations across traditional industries. Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. That's why we welcome people from all backgrounds and experiences. Ready to make an impact? Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe. </div>

دوام كامل من ٠ إلى ٠ سنة لينكدإن

Accounts Receivable Accountant

On-site - مصر - القاهرة ١ يوليو ٢٠٢٦

الطب والرعاية الصحية

Job Summary We are seeking a detail-oriented and experienced Accounts Receivable (AR) Accountant Specialist to join our finance team. The ideal candidate will have a strong background in accounts receivable processes, preferably with experience in the healthcare or hospital sector. This role requires proficiency in English, and familiarity with Xero ERP is a plus. Key Responsibilities Manage accounts receivable transactions and ensure timely and accurate invoicing. Monitor customer accounts and follow up on outstanding payments. Reconcile customer accounts and resolve billing discrepancies. Prepare AR aging reports and support cash collection activities. Record customer payments and ensure proper allocation in the accounting system. Assist in monthly, quarterly, and annual closing activities related to accounts receivable. Ensure compliance with accounting standards and internal controls. Support audits and provide AR-related documentation as needed. Collaborate with other departments to ensure accurate billing and financial reporting. Maintain accurate financial records related to accounts receivable activities. Qualifications Bachelor's degree in Commerce, Accounting, or a related field.3–5 years of accounting experience, preferably in accounts receivable within a hospital or healthcare environment. Proficient in English (very good written and verbal communication skills). Experience with Xero ERP is preferred. Strong knowledge of accounts receivable processes and accounting principles. Proficiency in Microsoft Excel and other accounting software. High attention to detail and strong analytical and problem-solving skills. Working Days: Monday to Friday ( Saturday & Sunday off ). Working Hours: 11:00AM to 7:00PM. Work Location: Heliopolis, Cairo.

من ٠ إلى ٠ سنة بيت.كوم

Senior Process Associate

On-site - مصر ١ يونيو ٢٠٢٦

المحاسبة والمالية والبنوك

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Sr. Associate - F&A - I2C Ready to turn bold ideas into real-world impact?  At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges.   If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment.    Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises.  Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook. Job Description Inviting applications for the role of Collections Senior Process Associate English Hybrid Cairo The Accounts Receivable Europe organization oversees providing professional services to the legal entities operated by the client affiliates. Scope of service includes the end-to-end Collections & Dispute management process which is handled by our team located in Bucharest. Responsibilities: - Work closely with Team leader and Team members. - Perform Senior AR Specialist daily activities: complete daily tasks and supports others with coaching on completion of metrics. - Timely and actively contact external customers regarding unpaid invoices and do the follow-up based on the case (inbound/outbound calls emails online meetings). - Validates reasons for delinquency using appropriate sources of internal / external information. - Analyzes reasons for non-payment / reasons for disputes with internal / external customers and find the root causes. - Analyze miscellaneous items / open credit balances of customers and actively communicate with the customer to allocate them properly / to process refunds. - Prepare and process accounts reconciliation in communication with external / internal customers. - Analyze disputes root causes based on communication with external customers / dispute resolvers monitor and escalate delayed resolution of disputes. - Prepare regular and ad hoc analysis of her / his portfolio situation define priorities for contacting customers. - Regularly analyze in meetings with internal customers further actions for top collectable / disputed / miscellaneous cases. - Process shifting of uncollectable items for legal actions / ensure processing of write-offs. - Works or helps and guides junior colleagues on difficult account reconciliation / escalation cases. - Manage complex customer accounts. - Acts as a buddy of new joiners during business specific training shadowing. - Is the second voice collector within the team on escalated aged items. - Run existing reports on a daily weekly and monthly basis. - Improve & maintain reports based on the I2 C standards. - Learn and develop soft and hard skills based on Genome Profile setup. - Resolve customer inquiries promptly & accurately by understanding customer market & needs. - Proactively contact customers for timely collection or resolution of aged receivables by regularly collecting & analyzing customer data. - Have a controllership overview of the dunning cycle/letters. - Validate that reports meet risk & financial requirements. - Coordinate Payment Plan proposals pre-bankruptcy and pre-receivership recoveries once approved by the risk department. - There may be an opportunity to take part in special projects for those interested in personal / professional development opportunities. - Accomplish all responsibilities: in line with client compliance and integrity requirements. - Create update revise and submit standard operating procedures for approval. - Follow the training plan set by management complete it on time and highlight potential risks for delays. - Act as a backup or cross-trained for another process or scope of work. Qualifications Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance Certifications Accounts Payable Certification - F-TecF-Tec, Certified Anti-Money Laundering Specialist (CAMS) - Professional School of Indian Banking (PSIB)Professional School of Indian Banking (PSIB), Certified Fraud Examiner (CFE) - ACFEACFE, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI), Microsoft Certified: Power BI Data Analyst Associate - MicrosoftMicrosoft Required Skills Accounting, Accounts Payable Process, Accounts Receivable (AR), Accounts Receivable Collection, Accounts Receivable Management (ARM), Cash Application, Collections Analytics, Collections Management, Credit Risk Management, SAP Overview Language Arabic, English Language Proficiency - Upper Intermediate - B2 Additional Job Location - Job Type Regular Master Skill List - F&A - I2C Remote Type - Hybrid Work Shift - Standard (Egypt) Why join Genpact? • Lead AI-powered transformation – Drive innovation and solve real-world business challenges that matter • Make an impact – Help global enterprises solve business challenges that matter  • Accelerate your career – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead • Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day  • Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress    Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together.    Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.  </div>

دوام كامل من ٠ إلى ٠ سنة لينكدإن

Senior Accountant

On-site - مصر - القاهرة ٢٩ يونيو ٢٠٢٦

الضيافة والسياحة

We are hiring a Senior Accountant to manage financial operations and ensure accurate accounting records within the tourism and travel industry. The role is responsible for overseeing accounts payable and receivable processes, maintaining the general ledger, preparing financial reports, and ensuring compliance with local tax regulations. You will support financial decision-making through accurate reporting, reconciliations, and analysis. This position plays a key role in maintaining financial accuracy, operational efficiency, and regulatory compliance. About us NOK Human Capital is a leading HR consulting and talent acquisition firm with a global footprint and a proven track record of supporting Fortune 500 clients. We specialize in connecting top-tier talent with industry leaders, driving innovation, and fostering high-performance cultures across the MENA region and beyond. Key Responsibilities Manage Accounts Payable, Accounts Receivable, and General Ledger activities Perform bank reconciliations and ensure the accuracy of financial records Prepare monthly, quarterly, and annual financial reports and analyses Monitor cash flow and support the effective cash management process Handle supplier settlements, customer accounts, and tourism-related financial transactions Ensure compliance with Egyptian tax regulations, VAT, withholding tax, and financial reporting requirements Support tourism package costing and financial performance analysis Maintain accurate accounting records and coordinate with internal stakeholders on financial matters Requirements Bachelor's degree in Accounting, Finance, or a related field Minimum 4–5 years of accounting experience within the Tourism and Travel industry Previous experience in a travel agency, tour operator, destination management company (DMC), airline, hospitality-related business, or similar environment Strong experience in Accounts Payable, Accounts Receivable, General Ledger, Bank Reconciliations, Financial Reporting, and Cash Management Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, financial analysis, and report Experience using ERP and accounting software systems Strong understanding of Egyptian tax regulations, VAT, withholding tax, and financial compliance requirements Very good command of English, both written and spoken Strong has analytical, organizational, problem-solving, and communication skills

دوام كامل من ٠ إلى ٠ سنة لينكدإن

Senior Accountant

On-site - مصر - القاهرة ٢٢ يونيو ٢٠٢٦

الضيافة والسياحة

دوام كامل من ٠ إلى ٠ سنة لينكدإن

Collection Outdoor

On-site - مصر - القاهرة ١٢ يوليو ٢٠٢٦

تكنولوجيا المعلومات

Role Description The Senior Collections Specialist – Outdoor is a full-time, on-site role based in Cairo, Egypt, responsible for managing and optimizing cash collection processes from clients. This role involves conducting regular field visits to client premises, following up on overdue accounts, negotiating payment arrangements, and ensuring timely settlement of outstanding balances. The specialist will maintain accurate records of collection activities, reconcile accounts with the finance team, and prepare reports on collection performance and aging of receivables. Day-to-day responsibilities also include addressing client inquiries related to billing or payments, collaborating with customer service and operations teams to resolve disputes, and escalating complex issues in line with company policies. The role requires consistent adherence to ethical collection practices and maintaining professional relationships that support long-term client partnerships. Qualifications Candidates should possess strong Debt Collection and Cash Collection skills, with experience managing overdue accounts and field-based collections. Candidates should possess excellent Communication and Customer Service skills to negotiate effectively, handle inquiries, and maintain professional client relationships. Candidates should possess solid Finance-related knowledge to understand invoicing, account reconciliation, and basic financial documentation. Candidates should possess strong organizational and time management skills, with attention to detail and the ability to prioritize multiple accounts. Candidates should possess proficiency in MS Office (especially Excel), basic reporting skills, and the ability to work independently in an outdoor, client-facing environment. Relevant experience in collections, banking, or facilities management is preferred; a diploma or bachelor’s degree in Finance, Business, or a related field is an advantage. Candidates should possess a valid ability to travel within Cairo and surrounding areas as required, and demonstrate integrity, resilience, and problem-solving capabilities.

من ٠ إلى ٠ سنة Naukri Gulf

Senior Product Specialist

On-site - مصر - القاهرة ١٦ يونيو ٢٠٢٦

المبيعات

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Promoting and selling company s products to new and existing customers by visiting them regularly and constantly. Senior Product Specialist tasks also involve performing certain after-sales support functions such as conducting In-Service Training, following up on collection, coaching junior staff, and maintaining good relationships with customers. It is essential for the Senior Product Specialist to provide effectively the detailed information on various products, programs or services offered by the company versus those offered by competitors.Job Responsibilities:<ul><li>Coaching junior staff, providing them with information about market, customers, and products, and helping them with their deals.</li><li>Perform a consultative method of sales in prospecting clients in either identifying or even creating the need for Imdad products and continuously updating all customers on company product modifications, changes, and enhancements, in addition to applying successful negotiations and sales closure techniques.</li><li>Schedule appointments, meeting existing and new customers in order to promote Imdad s product, and to determine other opportunities.</li><li>Perform professional demonstrations or presentations of company products or services while on the customer s site through the effective use of the company s sales aids and marketing data.</li><li>Provide adequate information about a new prospect and client, in terms of Ownership, working physicians, relevant client s equipment, and status, and update customer s database with proper contact details, email, and contact numbers.</li><li>Submit weekly reports for sales activities, competitors' activities/events and competitors' pricing changes in a timely manner.</li><li>Assist in following up on the accounts receivable for sales accounts under his responsibility.</li><li>Maintain excellent customer relationships with key decision makers, doctors, key customers' personnel and always work toward enhancing such relations and generating new client business accounts.</li><li>Perform professional in-service training for customers' end users on system applications</li></ul></div></section><section>Desired Candidate Profile<ul><li>Bachelor's degree in pharmacy , Biomedical Engineering, Bioscience, Nursing, Chemistry, (or any other scientific related field).</li><li>3-5 years' in pharmaceutical or medical devices sales.</li><li>Experience in Dermatology line is a plus.</li><li>Cairo based candidates.</li><li>Driving License + car.</li><li>Proficient in Microsoft Word, Excel, Outlook and PowerPoint.</li><li>Bilingual (Arabic, and English) is a must.</li></ul>Required Skills:<ul><li>Team player with ability to work at pace and juggle multiple tasks.</li><li>Outstanding negotiation and influencing skills.</li><li>Skilled communicator, able to build relationship and engagement with prospective clients and KOLs.</li><li>Effective time management and organization skills with ability to work at pace and juggle multiple tasks.</li><li>Self-starter with an incredible work ethic and excellent collaboration skills.</li></ul></section>

1 - 6 Years Naukri Gulf

Credit & Collections Manager

On-site - مصر - Egypt ٣٠ يوليو ٢٠٢٦

القانون

As a Credit and Collection Manager (Arabic Speaker) you will coordinate and follow through on collecting payments, due collections plans, reducing past due, bad debt exposure, and other quantitative targets, by performing portfolio management activities for customer base of key accounts.Your Role:<ul><li>Assess and establish credit limits for new customers based on risk analysis and financial evaluations in line with company credit policy.</li><li>Facilitate order releases by managing credit approvals and ensuring compliance with established credit limits</li><li>Oversee and strategically manage the credit and collection activities of significant customers and distributors.</li><li>Provide leadership and guidance to a team of credit and collections specialists, ensuring effective and efficient operations.</li><li>Handle and resolve disputes related to credit and collections, maintaining positive customer relationships.</li><li>Develop and maintain forecasts of accounts receivable and overdue payments, supporting financial planning.</li><li>Analyze and monitor delinquent account balances, including effective overdue control and follow-up program for all customer accounts that are late, overdue, potentially overdue, or potential written-off</li><li>Contacting clients with past due balances in the portfolio to obtain payment, payment commitment, and follow up on payment promises; or claim payments from intermediary (when collections are executed by 3rd parties - limited to some collectors)</li><li>Reporting any disputed/ short paid invoices with reasons for disputes and collaborating with the internal department to expedite resolution/payment</li><li>Performing customer account reconciliation including support to 3rd party cash application team for clearing customer payments and credit item</li><li>Support and develop accounts receivable lean process improvements, and Master data quality.</li><li>You will be the team member of Credit and Collection team and will be reporting to Credit and Collection Manager META region.</li></ul>Desired Candidate Profile<ul><li>Collections experience is desirable.</li><li>Background in F&A, Economics or Business Administration</li><li>Customer service focus</li><li>Determination to achieve excellent results.</li><li>Preferably SAP and Customer Master data process knowledge</li><li>Preferably has experience in Gulf and Levant Market.</li><li>Healthcare sector experience is a strong asset for this role.</li><li>Excellent communication and negotiation skills</li><li>Fluency in Arabic and English is mandatory.</li></ul>

من ٠ إلى ٠ سنة Naukri Gulf

Product Specialist - Medical Devices Imdad

On-site - مصر - القاهرة ١٦ يونيو ٢٠٢٦

المبيعات

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Promoting and selling company s products to new and existing customers by visiting them regularly and constantly. The Product Specialist tasks also involve performing certain after-sales support functions such as conducting In-Service Training, following up on collection, coaching junior staff, and maintaining good relationships with customers. It is essential for the Senior Product Specialist to provide effectively the detailed information on various products, programs or services offered by the company versus those offered by competitors.Job Responsibilities:<ul><li>Perform a consultative method of sales in prospecting clients in either identifying or even creating the need for Imdad products and continuously updating all customers on company product modifications, changes, and enhancements, in addition to applying successful negotiations and sales closure techniques.</li><li>Schedule appointments, meeting existing and new customers in order to promote Imdad s product, and to determine other opportunities.</li><li>Perform professional demonstrations or presentations of company products or services while on the customer s site through the effective use of the company s sales aids and marketing data.</li><li>Provide adequate information about a new prospect and client, in terms of Ownership, working physicians, relevant client s equipment, and status, and update customer s database with proper contact details, email, and contact numbers.</li><li>Submit weekly reports for sales activities, competitors' activities/events and competitors' pricing changes in a timely manner.</li><li>Assist in following up on the accounts receivable for sales accounts under his responsibility.</li><li>Maintain excellent customer relationships with key decision makers, doctors, key customers' personnel and always work toward enhancing such relations and generating new client business accounts.</li><li>Perform professional in-service training for customers' end users on system applications.</li></ul></div></section><section>Desired Candidate Profile<ul><li>Bachelor's degree in pharmacy , Biomedical Engineering, Bioscience, Nursing, Chemistry, (or any other scientific related field).</li><li>2+ years' in pharmaceutical or medical devices sales.</li><li>Experience in Dermatology line is a plus.</li><li>Cairo based candidates.</li><li>Driving License + car.</li><li>Proficient in Microsoft Word, Excel, Outlook and PowerPoint.</li><li>Bilingual (Arabic, and English) is a must.</li></ul>Required Skills:<ul><li>Team player with ability to work at pace and juggle multiple tasks.</li><li>Outstanding negotiation and influencing skills.</li><li>Skilled communicator, able to build relationship and engagement with prospective clients and KOLs.</li><li>Effective time management and organization skills with ability to work at pace and juggle multiple tasks.</li><li>Self-starter with an incredible work ethic and excellent collaboration skills.</li></ul></section>

دوام كامل Experienced وظف.كوم

Senior Accountant

On-site - مصر - القاهرة ٢٥ مايو ٢٠٢٦

المحاسبة والمالية والبنوك

A growth-driven opportunity for a Senior Accountant who enjoys taking ownership, improving processes, and continuously developing within a dynamic business environment. The role offers strong exposure across AP, AR, GL, reconciliations, and financial reporting, making it ideal for someone ambitious, hands-on, and eager to expand their expertise within a high-performing finance function. Who are we?At Oils & Grains, we are more than just a trading company — we are a growing global group of companies shaping the future of international soft commodities and food supply chains. Established in Egypt in 2010, our company has expanded into multiple international markets through innovation, operational excellence, and a strong global network of partners. With offices and operations across different regions, we specialize in the trading, processing, and distribution of edible oils, grains, and agricultural commodities worldwide. Backed by extensive expertise in international trade, supply chain management, and global market dynamics, we collaborate with trusted partners across Africa, the Middle East, Asia, Europe, and the Americas. Joining our team means becoming part of an ambitious and fast-growing international environment where talent, collaboration, and innovation create a real global impact. What will you be doing?<ul><li>Oversee and review the full accounting cycle, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) activities, ensuring accuracy, completeness, and compliance with accounting standards and company policies. </li><li>Review daily financial transactions and accounting entries to ensure proper classification of revenues, expenses, assets, and liabilities. </li><li>Supervise and validate journal entries, including accruals, provisions, prepayments, depreciation, and month-end adjustments prepared by the accounting team. Ensure all general ledger accounts are properly maintained, reconciled, and supported with appropriate documentation. </li><li>Lead monthly, quarterly, and year-end closing activities and ensure timely completion of all required schedules and reconciliations by the team. </li><li>Review and ensure the accuracy of financial statements, management reports, and supporting schedules prior to submission to management. </li><li>Monitor and review bank reconciliations, balance sheet reconciliations, intercompany balances, receivables, payables, and other key accounts, ensuring discrepancies are resolved promptly. </li><li>Ensure proper execution of accounting processes within the team and maintain strong internal controls across all finance activities. </li><li>Review accounting transactions and supporting documents to ensure compliance with company policies, accounting standards, and regulatory requirements. </li><li>Coordinate with auditors and support audit processes by ensuring readiness and availability of accurate financial records and supporting documentation. </li><li>Analyze financial reports and accounting data to identify inconsistencies, risks, and areas for operational or financial improvement. </li><li>Guide and support the accounting team to ensure high performance, accountability, and continuous process improvement within the finance function.</li></ul>

دوام كامل من ٠ إلى ٠ سنة لينكدإن

Accounting Specialist

On-site - مصر - القاهرة ٢٨ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

Kar Porselen is one of Türkiye's leading porcelain manufacturers and the producer of Bonna Premium Porcelain a brand chosen by hotels, restaurants and chefs in more than 100 countries. With four decades of manufacturing heritage and production facilities across Türkiye, we pair industrial scale with a craftsmanship mindset. We are now establishing our new manufacturing facility in Alexandria, Egypt a greenfield investment that will become a strategic production and export base for the region. This is a founding-stage role. The chart of accounts, the ERP setup, the cost structure, the reporting rhythm with headquarters none of it is inherited here; all of it is being built. We are looking for a Senior Accounting Specialist who is energized by that: someone who can run clean day-to-day accounting while simultaneously designing the system that will carry the factory for years. Responsibilities Core accounting & reporting Perform day-to-day accounting operations for the newly established factory: general ledger, accounts receivable/payable, fixed assets, and inventory costing Record and reconcile capital expenditure (CAPEX) transactions and prepare budget-vs-actual comparison reports Prepare monthly and annual financial statements and supporting schedules for Group headquarters (Türkiye) consolidation Compliance & payroll Prepare tax filings and ensure all transactions comply with Egyptian tax legislation, customs regulations and local accounting standards; act as day-to-day contact for local tax advisors and audit firms Process monthly payroll calculations, social insurance filings and statutory submissions in line with Egyptian labor and social insurance legislation Manage e-invoicing processes end to end issuance, tracking and compliance with applicable requirements Cash, controls & systems Process and follow up on cash flow transactions, including payments and documentation related to import and export operations Perform reconciliations and documentation checks supporting internal control procedures; prepare requested schedules and evidence for internal and external audits Enter and maintain data in the Canias ERP system during setup and integration, and test related processes Qualifications Required Bachelor's degree in Business Administration, Economics, Accounting/Finance or a related field Minimum 6–8 years of experience in accounting/finance Strong command of Egyptian accounting legislation Hands-on experience with e-invoicing processes Experience with Canias ERP or a comparable ERP system Prior experience within a multinational company structure, adapting to the regulations of different countries Advanced English Able and willing to reside in Alexandria Preferred Experience in the manufacturing or industrial sector Experience in a new factory setup or greenfield/investment project Familiarity with Turkish accounting processes Arabic proficiency What we look for beyond the CVStrong analytical thinking and the instinct to build processes rather than only follow them Comfort working with ambiguity in a fast-moving start-up factory environment Why This Role You will be one of the people who set up the financial backbone of a new factory with a clear scope of ownership, direct access to decision-makers in both Alexandria and Türkiye, and the stability of an established international group behind you.

دوام كامل من ٠ إلى ٠ سنة وظائف دي اتش ال

Credit Controller

On-site - مصر - القاهرة ٨ يوليو ٢٠٢٦

<div>Role Purpose</div><div>The Credit & Collections Specialist is responsible for the proactive management and coordination of credit collection for an assigned customer portfolio. The primary objective is to ensure timely payments and minimize financial risk by following established global process guidelines and policies in an efficient, cost-effective, and professional manner.</div><div> </div><div>Key Responsibilities</div><div><ul><li>Proactively manage a portfolio of customer accounts to ensure timely collection of outstanding receivables.</li><li>Conduct outbound collection calls and professional email correspondence to negotiate payment plans and resolve overdue balances.</li><li>Identify and investigate payment discrepancies or disputes, coordinating with relevant departments for swift resolution.</li><li>Monitor credit limits and assess the creditworthiness of customers to mitigate financial risk.</li><li>Build and maintain strong professional relationships with customers to facilitate smooth payment cycles.</li><li>Prepare and provide regular reports on collection activities, overdue statuses, and aging debt analysis.</li><li>Ensure all collection activities comply with company policies, local regulations, and global process standards.</li><li>Collaborate with the Sales and Finance teams to address customer queries and improve the overall "Order-to-Cash" process.</li><li>Escalate high-risk accounts or persistent non-payment issues to senior management in a timely manner.</li><li>Maintain accurate and up-to-date customer contact logs and payment records within the financial system.</li></ul></div><div> </div><div>Qualifications, Experience, and Competencies:</div><div><ul><li>University Graduate (bachelor’s degree in finance, Business Administration, or a related field).</li><li>Minimum of 1 year of professional experience in collections, accounts receivable, or a customer-facing financial role.</li><li>Proficiency in English (written and verbal) is required for global business communication.</li><li>Advanced knowledge of Microsoft Office Suite, particularly Excel (v-lookups, pivot tables).</li><li>Strong negotiation and persuasion skills with a professional telephone manner.</li><li>Excellent conversational and interpersonal skills to handle sensitive financial discussions.</li><li>High level of customer focus and service orientation.</li><li>Ability to work effectively under pressure and meet monthly collection targets.</li><li>Strong analytical skills with high attention to detail and accuracy.</li><li>Familiarity with ERP systems (e.g., SAP or Oracle) and credit management software is highly preferred.</li></ul></div><div> </div><div>Equal Treatment Clause: We are committed to fostering equal opportunity and strictly reject all forms of discrimination. At DHL Group, employee selection is based exclusively on individual qualification, performance, skills, and professional experience.</div><div> </div><div>✨ We ???????????????????????????? ???????????? ????????????????????????????????????????</div><div>✨ We ????????????????</div><div>✨ We ???????????????? ????????????????????????????????</div>

3 - 6 Years Naukri Gulf

Sales Analysis Specialist

On-site - مصر - الجيزة ١٤ يوليو ٢٠٢٦

المبيعات

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Landed Costing & Inventory Control: Oversee the financial mapping of the supply chain pipeline. Ensure exact landed cost calculations for 5,000+ electrical SKUs by accurately auditing factory invoice pricing, ocean freight, customs duties, and SABER registration fees. Multi-Site Financial Reporting: Consolidate, analyze, and present monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) for the entire Saudi network to corporate senior leadership. KSA Tax & Regulatory Compliance: Oversee compliance with Saudi General Authority of Zakat, Tax and Customs (ZATCA) regulations, managing strict compliance with Saudi VAT filing and Phase 2 E-Invoicing integration workflows. Working Capital & Cash Flow Management: Monitor cash flow requirements across Saudi operations, managing accounts payable (for international manufacturers and local 3PL freight forwarders) and accounts receivable (from B2B contracting projects). Internal Controls & ERP System Integrity: Maintain, update, and audit financial data structures within the corporate ERP system, establishing rigid internal controls to prevent revenue leakage or stock variance discrepancies.</div></section><section>Desired Candidate Profile<ul><li>3 6 years of experience as a Sales Analyst, Commercial Analyst, or Business Intelligence Specialist, ideally supporting a retail or B2B distribution network .</li><li>Advanced expertise in data visualization tools (Power BI or Tableau) and expert-level capabilities in Microsoft Excel (Power Query, Pivot Tables, Macro models).</li><li>Demonstrated ability to translate complex, messy numbers into clear, structured, and scannable commercial insights for leadership.</li><li>Prior experience supporting the Saudi or Gulf markets remotely is highly preferred, as they must understand Gulf commercial cycles.</li></ul></section>

من ٠ إلى ٠ سنة بيت.كوم

Coventry School of Business Expo - May 2026

On-site - مصر ٢٠ مايو ٢٠٢٦

المحاسبة والمالية والبنوك

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Thank you for your interest to join Banque Misr! We have multiple vacancies across the bank's sectors, and we will be thrilled to get in touch with you for any suitable vacancy, so kindly fill the application form and mention the role that you will be interested in and we will contact you for the most suitable vacancy matching your qualifications. Below is a list with the vacancies we are hiring for: 1. Corporate Banking Credit Analyst: - Marketing BM products and attracting new potential customers. - Doing customer visits and previews according to the credit policies. - Preparing Credit memos to be presented to the credit granting committee. - Collecting the required documents from clients and aligning between the client and the concerned branch to finalize the credit granting conditions and reviewing the client’s credit profile to ensure its completion. - Credit follow up on existing regular clients and following up on default clients according to the set policies and procedures. - Preparing monthly reports on the credit cases followed up by them. - Pinpointing the reasons for rejecting clients, discussing them with the direct supervisor them communicate the info to the concerned clients. Requirements: - 0-4 years of experience in corporate banking - Minimum graduation grade for fresh graduates (Class 2023, 2024, & 2025): Good - English language proficiency - Have never been tested by Banque Misr - No Relatives till 3rd degree working currently at Banque Misr - Cairo resident 2. SMEs Credit Analyst: - Marketing BM products and attracting new potential customers. - Doing customer visits and previews according to the credit policies. - Preparing Credit memos to be presented to the credit granting committee. - Collecting the required documents from clients and aligning between the client and the concerned branch to finalize the credit granting conditions and reviewing the client’s credit profile to ensure its completion. - Credit follow up on existing regular clients and following up on default clients according to the set policies and procedures. - Preparing monthly reports on the credit cases followed up by them. - Pinpointing the reasons for rejecting clients, discussing them with the direct supervisor them communicate the info to the concerned clients. Requirements: - 0 to 7 years of experience in SMEs - Minimum graduation grade for fresh graduates (Class 2023, 2024, & 2025): Good - English language proficiency - Have never been tested by Banque Misr - No Relatives till 3rd degree working currently at Banque Misr 3. Corporate Risk Analyst: - Receive and review Credit Proposal Memos (CPMs) from different Business Lines either for new credit relationship, renewal, overrun, or special transactions. - Identifying all types of risks that surrounds the credit case, its degree and whether it is mitigated or not. - Preparing numerical risk rating that is divided into financial & nonfinancial factors, on which our risk recommendation will be based on. - Preparing Credit risk memos to be presented to the Risk committee. Requirements: - 0 to 7 years relevant experience - Minimum graduation grade for fresh graduates (Class 2023, 2024, & 2025): Good - Credit certified - English Language proficiency - Have never been tested by Banque Misr - No Relatives till 3rd degree working currently at Banque Misr - Cairo resident 4. Investment Officer: - Publishing valuation reports. - Building, updating, and fine-tuning complex financial and valuation models for companies under coverage. - Communicating with investor relations teams and the management of the companies under coverage and building relationships with them. - Building relationships with multiple institutional clients whilst answering their inquiries and requests. Requirements: - 0 to 7 years relevant experience - Minimum graduation grade for fresh graduates (Class 2023, 2024, & 2025): Good - English Language proficiency - Have never been tested by Banque Misr - No Relatives till 3rd degree working currently at Banque Misr - Cairo resident 5. Treasury Officer: - Play an integral role in being part of recently established dynamic department at Banque Misr Assist the Relationship Manager in business generation through marketing new products and relationships. - Prepare preliminary credit analysis of new and existing clients for the purpose of extending credit facilities. - Observe the quality of the portfolio through risk assessment, close monitoring and control on the accounts. - Ensure quality service to all customers Ensure the NBFI clients are properly served across all banking areas Manage daily operations of the clients in coordination with the relevant internal stakeholders. Requirements: - 0 to 7 years relevant experience - University Major: Economics or Finance - Minimum graduation grade for fresh graduates (Class 2023, 2024, & 2025): Good - English Language proficiency - Have never been tested by Banque Misr - No Relatives till 3rd degree working currently at Banque Misr - Cairo resident 6. GTB Officer: - Assist / Handle client portfolios. - Overview clients' daily operations. - Expand portfolio by including new to bank clients. - Handling all operational, financial and non-financial transactions. - Proposing new solutions for collections & receivables. - Conclude FX transactions related to business. Requirements: - 0-4 Years of Experience - Minimum graduation grade for fresh graduates (Class 2023, 2024, & 2025): Good - English language proficiency - Have never been tested by Banque Misr - No Relatives till 3rd degree working currently at Banque Misr - Cairo resident 7. Business Analyst — Innovation Lab Role Overview: Reporting to the Innovation Lab Lead, the Business Analyst (BA) supports the structured analysis, documentation, and measurement of the Lab's projects and experiments. This is an excellent entry-level or early-career opportunity for candidates passionate about innovation, banking transformation, and data-driven problem solving. Key Responsibilities · Gather, document, and validate business and functional requirements for innovation lab projects · Conduct market research, benchmarking studies, and feasibility assessments to support lab experiments · Develop business cases, process maps, and analytical reports for ongoing and proposed initiatives · Define KPIs and measurement frameworks for lab projects; track progress and prepare status updates · Act as the coordination link between the Innovation Lab and other ISV Sector teams (Startups Integration, Innovation Platform) · Maintain accurate project documentation including charters, assumption logs, and lesson-learned registers · Assist in preparing presentations, dashboards, and reports for ISV Sector leadership · Support user acceptance testing (UAT) for prototypes and PoCs developed within the Lab Requirements: Education Bachelor's degree in Business Administration, Information Systems, Economics, Engineering, or a related discipline. Fresh graduates are welcome to apply. Experience 0–3 years of relevant work or internship experience. Prior exposure to banking, consulting, fintech, or a startup environment is a plus. [Minimum graduation grade for fresh graduates (Class 2023, 2024, & 2025): Good] Technical Skills Proficiency in Microsoft Office suite (Excel, PowerPoint, Word). Familiarity with data tools (Power BI, SQL basics) and process modelling is an advantage. Soft Skills Detail-oriented, structured thinker, strong written and verbal communication, eager to learn and collaborate in a fast-paced environment. Languages Arabic (native) and English (professional proficiency). Others - No Relatives till 3rd degree working currently at Banque Misr - Cairo resident 8. IT Specialist: Requirements: - Graduated from computer science, Engineering (networks & communication), Business Informatic & Business Information System - 0-4 years of experience in IT - English language proficiency - Have never been tested by Banque Misr - No Relatives till 3rd degree working currently at Banque Misr - Cairo resident 9. IT Auditor for Application and Infrastructure: - Ability to understand software requirements. - Understanding risks and controls for software development, service operation, IT infrastructure, security, and related processes. This evaluation will be accomplished by conducting internal audit projects to include the communication of observations, risks, recommendations, and conclusions reached, as well as providing consulting services regarding risk and controls on a wide range of projects and corporate initiatives. - Ability to make decisions at the appropriate time, taking into account the needs of the situation, priorities, constraints and the availability of necessary information. - Ability to acquire an understanding of the underlying issues in complex problems or situations by correctly relating these to simpler or better understood concepts, models or previous experiences. - Ability to understand, communicate, and manage across the entire project lifecycle. - Knowledge of technology trends and relevance to client's business. - Ability to apply technology in an appropriate way to meet business requirements. - Creativity with an eye to developing new and innovative solutions. - Strong problem identification and analytical skills. Requirements: - 0 to 5 year of IT internal Audit experience in big four audit firm / banking sector - Bachelor’s degree in information systems, computer science, engineering, Business informatics or other related IT field. - Minimum graduation grade for fresh graduates (Class 2023 ,2024 ,& 2025): Good - Professional audit certificates is preferable such as CISA, COBIT, ISO , Cyber Security certificate, CISSP Certification (or other relevant ISACA certifications) for experience candidates - English language proficiency - Have never been tested by Banque Misr - No Relatives till 3rd degree working currently at Banque Misr - Cairo resident 10. IT Auditor for Data Analytics: - Ability to understand software / business requirements. - Have experience to use data analytics tool such as SAS, IDEA, SPSS …ETC. - Writing Python code for data explorer analysis and data cleansing. - Built AI models by using Python, SAS …etc. - Ability to transform data extract and transform. - Monitor data quality. - Build dashboard using Tableau and power BI. - Ability to apply technology in an appropriate way to meet business requirements. - Creativity with an eye to developing new and innovative solutions. - Strong problem identification and analytical skills. Requirements: - 0 to 7 years of data analytics experience in big four audit firm / banking sector. - Bachelor’s degree in information systems, computer science, engineering, Business informatics or other related IT field. - Minimum graduation grade for fresh graduates (Class 2023 ,2024 ,& 2025): Good - Professional audit certificates is preferable such as CISA, COBIT, ISO , Cyber Security certificate, CISSP Certification (or other relevant ISACA certifications) for experience candidates - Analytical and problem-solving skills. - Communication and interpersonal skills. - To work independently and as part of a team. - To learn and adapt to new technologies and regulations - English language proficiency - Have never been tested by Banque Misr - No Relatives till 3rd degree working currently at Banque Misr - Cairo resident 11. Backend Engineer I/II/III/Staff/Senior Staff Requirements : - From 2 - 10 Years Experience - Experience working in JVM based programming languages like Java 8+, Kotlin and/or modern backend frameworks like Spring-Boot. - Significant experience writing, utilizing and securing RESTful API services in large scale distributed applications. - Experience with microservice architectures, including understanding of service discovery and circuit breakers. - Experience with relational and non-relational databases (e. g., Oracle, PostgreSQL, MySQL/MariaDB, MongoDB, CouchDB, Cassandra, Elasticsearch … etc. ). - Experience in build scripts Maven, Gradle, CI Jenkins and/or Azure Pipelines. - Experience in engineering practices such as code refactoring, design patterns, test driven development, continuous integration, building highly scalable applications, application security. - Experience in container technologies like Docker / Kubernetes a plus. - Experience in agile development methodologies - Knowledge in any other languages such as NodeJS, Go-Lang, and/or Python a plus </div>

من ٠ إلى ٠ سنة بيت.كوم

Finance Associate

On-site - مصر ٨ يوليو ٢٠٢٦

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Tiered Approach In line with the commitment to safeguard capacity and support personnel already in the Organization, a majority of UNDP UNCDF/UNV vacancies are advertised using a tiered application process whereby: <ul> <li>Tier 0: UNDP/UNCDF/UNV IP staff holding permanent (PA) and fixed-term (FTA) appointments, whose posts will be abolished, or contracts will be terminated or not renewed during 2026.</li> <li>Tier 1: Other UNDP/UNCDF/UNV staff holding permanent (PA) and fixed-term (FTA) appointments</li> <li>Tier 2: UNDP/UNCDF/UNV staff holding temporary appointments (TA), personnel on regular PSA contracts, and Expert and Specialist UN Volunteers</li> <li>Tier 3 or no tier indicated: All other contract types from UNDP/UNCDF/UNV and other agencies, and other external candidates</li> </ul> Please make note of the Tier(s) indicated in the vacancy title, if any, and ensure that you satisfy the eligibility to apply. Background UNDP’s decades-long partnership with Egypt has fostered a diverse portfolio of support across the economic, social, and environmental sectors. The current strategy builds on this strong foundation, aligning with Egypt Vision 2030 to advance a green, inclusive, and resilient development pathway driven by innovation and collaboration.  As a strategic partner, UNDP Egypt plays a central role in accelerating progress toward the SDGs, with three pillars of support: Inclusive Growth and Digital Transformation; Governance, Social Inclusion, and Gender; and Climate and Nature. Drawing on global expertise and grounded in local experience, the Country Office works closely with partners on policy advisory and programmatic support, and bringing stakeholders together across the spectrum including government, private sector, academia and CSOs to address complex challenges and take advantage of opportunities. To remain agile within a rapidly changing development landscape, UNDP Egypt is implementing an organizational change process that aims to transition to a structure and financially viable business model that is more effectively and efficiently able to deliver on evolving national priorities.  It is guided by four core principles: <ul> <li>Retaining key capacities while investing in new expertise</li> <li>Strengthening and integrating quality assurance and programme finance</li> <li>Standardization and optimization across the teams / functions</li> <li>Financial sustainability of core structure - with flexibility for expansion / contraction</li> </ul> This restructuring positions UNDP Egypt to remain a lean, responsive, and financially sustainable partner, one that is equipped to deliver integrated development solutions that support the country’s long-term aspirations. Position Purpose Under the guidance and supervision of the Finance Analyst, the Finance Associate ensures effective execution of financial services and processes in the Country Office and transparent utilization of financial resources. The Finance Associate promotes a collaborative, client-oriented approach consistent with UNDP rules and regulations The Finance Associate works in close collaboration with the Operations, Programme, and projects’ staff in the CO and with UNDP HQ and GSSC staff to exchange information and resolve finance-related issues. UNDP adopts a portfolio approach to accommodate changing business needs and leverage linkages across interventions to achieve its strategic goals. Therefore, UNDP personnel are expected to work across units, functions, teams, and projects in multidisciplinary teams in order to enhance and enable horizontal collaboration. Incumbent is expected to display managerial innovation, initiative, and a strong client orientation that encourages and rewards the timely delivery of financial services for all clients and partners. S/he might be required to undertake emerging tasks and additional duties as requested by direct supervisor or senior management. Duties and Responsibilities 1.)   Support administration and implementation of operational strategies and adapt processes and procedures: •    Ensure CO financial processes, financial records and reports, and audit follow-up comply with UNDP Programme and Operations Policies and Procedures (POPP). Implement effective internal control framework. •    Support office management in preparing and reviewing CO finance business processes mapping and elaboration of the content of internal standard operating procedures in finance in consultation with the direct supervisor and office management. •    Provide input for implementation of cost-saving and reduction strategies in consultation with the office management. •    Routinely monitor financial exception reports for unusual activities and/or transactions; and investigate anomalies or unusual transactions. Inform senior CO management and other UNDP staff at Headquarters of the results of the investigation when satisfactory answers are not obtained.   2.)  Support administration of budgets of CO management projects, and functioning of an optimal cost-recovery system: •    Provide researched information for planning and status of financial resources of the CO. •    Prepare and modify budgets for UNDP management projects and Common Service projects. •    Assist in the preparation of required budget revisions (ensuring multiyear budget revision) within the unit at required period and timely securing of ASLs. •    Prepare timely cost-recovery/DPC bills in ERP for the services provided by UNDP, implement the revenue tracking system, and follow up on cost recovery.   3.)  Provide accounting and administrative support to the Finance unit: •    Support proper control of the supporting documents for payments invoices and proper document management including systematic archiving.  •    Prepare financial reports for projects and management funds/budget balance; and prepare all types of invoices. •    Maintain the internal expenditures control system which ensures that invoices processed are matched and completed, transactions are correctly recorded and posted in ERP, and travel claims and other entitlements are duly processed. •    Coordinate and review allocated General Ledger and sub-ledger accounts and support timely project closure. •    Answer inquiries from UN agencies with supporting documents and take timely corrective actions on erroneous data in ERP and on unposted invoices, including the invoices with validation errors, match exceptions, and/or unapproved invoices.  Prepare financial reports as required. Provide timely response to HQ requests to resolve financial data issues.  •    Maintain the Accounts Receivables for UNDP projects. •    Ensure timely recording, reconciliation, and submission of VAT claims to the relevant TAX authority and following up on VAT reimbursements.   4.)   Ensure proper CO cash and Treasury management functioning: •    Timely review of cash position for local accounts to ensure sufficient funds for disbursements and maintain liquidity level approved by Treasury. Identify and record receipts and create deposits for revenue application on a timely basis.  •    Identify and record contributions & Deposits •    Prepare timely and accurate bank reconciliations and provide documentation to GSSC according to service level agreement. Initiate bank transfers and deals in ERP.  •    Timely preparation of monthly cashflow forecast to ensure sufficient cash balance in local bank account. Liaise with participating UN Agencies to obtain disbursement estimate of their cash requirement. •    Oversee multiple bank accounts associated with UNDP operations. Implement E-Banking and Check printing of Paycycle. Track issued checks and manage cancellations or reissuance when necessary.   5.)   Ensure facilitation of knowledge building and knowledge sharing in the CO: •    Assist in organizing training for the operations/ projects staff on finance, audit and compliance matters, and implementation of Internal Control Framework (ICF). •    Synthesize lessons learned and best practices in financial management. •    Provide sound contributions to knowledge networks and communities of practice.   The incumbent performs other duties within their functional profile as deemed necessary for the efficient functioning of the Office and the Organization. Supervisory/Managerial Responsibilities: None Competencies Core  Achieve Results LEVEL 1: Plans and monitors own work, pays attention to details, delivers quality work by deadline Think Innovatively LEVEL 1: Open to creative ideas/known risks, is pragmatic problem solver, makes improvements  Learn Continuously LEVEL 1: Open minded and curious, shares knowledge, learns from mistakes, asks for feedback Adapt with Agility  LEVEL 1: Adapts to change, constructively handles ambiguity/uncertainty, is flexible  Act with Determination  LEVEL 1: Shows drive and motivation, able to deliver calmly in face of adversity, confident Engage and Partner LEVEL 1: Demonstrates compassion/understanding towards others, forms positive relationships Enable Diversity and Inclusion LEVEL 1: Appreciate/respect differences, aware of unconscious bias, confront discrimination  Cross-Functional & Technical competencies : Thematic Area Name Definition Business Management Customer Satisfaction/Client Management <ul> <li>Ability to respond timely and appropriately with a sense of urgency, provide consistent solutions, and deliver timely and quality results and/or solutions to fulfil and understand the real customers' needs. Provide inputs to the development of customer service strategy. Look for ways to add value beyond clients' immediate requests. Ability to anticipate client's upcoming needs and concerns</li> </ul> Business Development Knowledge Generation  <ul> <li>Ability to research and turn information into useful knowledge, relevant for context, or responsive to a stated need</li> </ul> Business Management Working with Evidence and Data <ul> <li>Ability to inspect, cleanse, transform and model data with the goal of discovering useful information, informing conclusions and supporting decision-making</li> </ul> Finance Accounting (General) <ul> <li>Knowledge of accounting concepts, principles, regulations, policies and ability to apply this to strategic and/or practical situations.</li> </ul> Finance Budget Management   <ul> <li>Ability to support budgetary aspects of work planning process, drawing and management of team budgets</li> </ul> Finance Financial Reporting and Analysis  <ul> <li>Ability to extract, evaluate financial data, derive relevant findings and present them in a meaningful and coherent manner to facilitate effective decision making and performance monitoring. </li> </ul> Finance Audit  <ul> <li>Ability to examine and verify accounts and records </li> </ul> Required Skills and Experience Education: <ul> <li>Fully Qualified Accountant, from an internationally accredited institute of accountancy or Full Completion of the UNDP Finance Training and Certification Programme (FTCP). No UNDP Accountancy and Finance Test (AFT) required. </li> <li>Candidates with no professional accountancy qualifications, but with degrees that major in accountancy and/or finance must complete UNDP Finance Training and Certification Programme (FTCP), if recruited. However, no UNDP Accountancy and Finance Test (AFT) is required.</li> <li>Candidates with no professional accountancy qualifications but with relevant experience must successfully undertake UNDP Accountancy and Finance Test (AFT) before shortlisting and must complete the UNDP Finance Training and Certification Programme (FTCP), if recruited.</li> </ul> Experience: <ul> <li>6 years (with high school diploma) or 3 years (with bachelor’s degree) of progressively responsible finance and accounting experience at the national or international level is required.</li> <li>Experience in the use of computers and office software packages (MS Word, Excel, etc.) and advanced knowledge of spreadsheets and web-based management systems such as ERP financials and database packages.</li> <li>Knowledge of IPSAS and/or IFRS is required. </li> <li>Advanced knowledge of spreadsheet and database packages is desired.</li> <li>Working Experience with UN/UNDP is an advantage.</li> </ul> Language Requirements <ul> <li> Fluency in English and Arabic is required.  </li> </ul> Equal opportunity As an equal opportunity employer, UNDP values diversity as an expression of the multiplicity of nations and cultures where we operate and, as such, we encourage qualified applicants from all backgrounds to apply for roles in the organization. Our employment decisions are based on merit and suitability for the role, without discrimination.  UNDP is also committed to creating an inclusive workplace where all personnel are empowered to contribute to our mission, are valued, can thrive, and benefit from career opportunities that are open to all. Sexual harassment, exploitation, and abuse of authority UNDP does not tolerate harassment, sexual harassment, exploitation, discrimination and abuse of authority. All selected candidates, therefore, undergo relevant checks and are expected to adhere to the respective standards and principles.  Probation For all new UNDP fixed term appointments (FTA), including for staff members being transferred or seconded to UNDP under the Inter-Organization Agreement concerning Transfer, Secondment or Loan of Staff, on an appointment of more than one year, continuation of the appointment beyond the initial 12 months is contingent upon the successful completion of a probationary period. Right to select multiple candidates UNDP reserves the right to select one or more candidates from this vacancy announcement.  We may also retain applications and consider candidates applying to this post for other similar positions with UNDP at the same grade level and with similar job description, experience and educational requirements. Use of AI by candidates Applicants are invited to read UNDP’s guidance for candidates on using AI responsibly in UNDP recruitment and selection Scam alert UNDP does not charge a fee at any stage of its recruitment process. For further information, please see www.undp.org/scam-alert. #LI-DNI </div>

دوام كامل من ٠ إلى ٠ سنة لينكدإن

Senior General Accountant

On-site - مصر - القاهرة ٢٤ يونيو ٢٠٢٦

المبيعات

We’re Hiring: General Accountant OBA Commodities is looking for an experienced and detail-oriented General Accountant to join our growing team. Company Description OBA COMMODITIES is an international commodities company focused on serving a broad base of consumers through expertise in trading and supply chain operations. The company is expanding beyond its traditional grain commodities portfolio to include nuts, starch, glucose, and specialized supply chain and goods inspection services. Leveraging deep industry knowledge, OBA COMMODITIES aims to build efficient, transparent, and responsible value chains. Through increased vertical integration, the company works to ensure a seamless, traceable flow of products from farmers to end customers. This growth-oriented environment offers professionals the opportunity to contribute to global food and commodity supply while developing their careers in a dynamic sector. Role Description The Sr General Accountant is a full-time, on-site role based in Alexandria, Egypt. This position is responsible for managing day-to-day general ledger activities, including posting journal entries, reconciling accounts, and ensuring the accuracy and timeliness of financial records. The Sr General Accountant will prepare monthly, quarterly, and annual financial statements, support budgeting and forecasting processes, and assist with cash flow monitoring. The role will involve overseeing accounts payable and receivable cycles, reviewing expense reports, and ensuring compliance with local accounting standards, tax regulations, and internal policies. The Sr General Accountant will collaborate closely with operations and supply chain teams to reconcile inventory and cost of goods sold, support internal and external audits, and recommend process improvements to strengthen internal controls and financial reporting. ???? Location: Cairo, Egypt???? Employment Type: Full-time Key Responsibilities * Manage daily accounting activities, including journal entries, accounts payable, accounts receivable, and bank reconciliations beside all the banks transactions and documentations .* Prepare monthly, quarterly, and annual financial reports.* Monitor import and export transactions, shipping costs, customs charges, supplier accounts, and customer collections.* Review purchase invoices, sales invoices, expenses, and supporting documents.* Manage supplier and customer account reconciliations.* Ensure accurate recording of foreign currency transactions and exchange-rate differences.* Support budgeting, cash-flow management, auditing, and tax requirements.* Maintain accurate and updated financial records using Odoo ERP.* Coordinate with logistics, procurement, sales, banks, customs brokers, and external auditors. Requirements * Bachelor’s degree in Accounting, Finance, or a related field.* Minimum of 5 years of accounting experience, preferably within the import and export sector.* Strong practical experience in import documentation, customs expenses, letters of credit, supplier payments, and international transactions and all the governmental related asks.* Advanced and proven experience using Odoo Accounting and ERP systems.* Strong knowledge of Egyptian accounting standards, taxation, and financial regulations.* Excellent Microsoft Excel skills.* Good command of English.* Strong analytical, organizational, and problem-solving skills.* High level of accuracy, integrity, and attention to detail. Interested candidates are invited to apply through Linked In and submit their updated CV, mentioning “Sr General Accountant” in the application. or send Email to "info@obacommodities-eg.com" Join OBA Commodities and become part of a growing company connecting reliable products with regional and international markets. #Hiring #General Accountant #Accounting Jobs #Odoo #Odoo ERP #Import Export #Finance Jobs #Cairo Jobs #Egypt Jobs #OBACommodities

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Accountant

On-site - مصر - القاهرة الأمس

الهندسة

Company Description Al Sharkawy Advanced Systems (ASAS) is a fast-growing corporation serving the construction industry with advanced power, energy, and control solutions. The company specializes in medium voltage, low voltage, light current, renewable energy, and automation and control systems. ASAS focuses on delivering integrated, high-quality technical solutions to support complex infrastructure and industrial projects. The organization values innovation, reliability, and technical excellence, offering team members opportunities to work on challenging projects and develop their professional skills. Role Description The Accountant role is a full-time, on-site position based in Cairo, Egypt. The individual in this role will handle day-to-day accounting activities, including recording and posting journal entries, managing accounts payable and receivable, and reconciling bank and ledger accounts. Responsibilities include preparing financial statements and reports, supporting budgeting and forecasting, and ensuring compliance with local accounting standards, tax regulations, and company policies. The Accountant will also assist with cost tracking for projects, maintain accurate documentation, support internal and external audits, and collaborate with other departments to provide clear financial insights and resolve discrepancies. Qualifications Strong skills in financial accounting and reporting, including general ledger management and preparation of financial statements. Proficiency in accounts payable and accounts receivable processes, bank reconciliations, and expense tracking. Experience with budgeting, cost control, and financial analysis, preferably within construction or engineering-related industries. Ability to work with accounting software and ERP systems, along with solid Excel and data management skills. Knowledge of local tax laws, regulations, and compliance requirements in Egypt. Excellent attention to detail, accuracy in data entry, and strong organizational skills. Effective communication skills and the ability to collaborate with cross-functional teams. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CMA) are an advantage. Relevant on-site work experience as an Accountant; experience in construction or energy sectors is a plus.

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Accountant

On-site - مصر - القاهرة ٩ أغسطس ٢٠٢٦

الهندسة

دوام كامل من ٠ إلى ٠ سنة لينكدإن

Senior Accountant

On-site - مصر - القاهرة ٧ يونيو ٢٠٢٦

المحاسبة والمالية والبنوك

Role Overview We are seeking a skilled and detail-oriented Accountant to join a financial consultancy firm in Egypt. This role is focused on handling internal accounting operations, financial reporting, and supporting clients with structured financial data and insights. The ideal candidate should have solid hands-on accounting experience in corporate or consultancy environments, with a strong understanding of financial processes — not audit fieldwork. Key Responsibilities Maintain accurate accounting records and general ledger entries Prepare financial statements and periodic reports (monthly, quarterly, annual) Handle accounts payable and receivable processes Perform bank reconciliations and account analysis Support budgeting and financial planning activities Assist in preparing financial reports for clients and management Ensure compliance with Egyptian tax regulations and financial standards Organize and maintain financial documentation and records Coordinate with internal teams and external advisors when required Requirements Bachelor’s degree in Accounting, Finance, or a related field2–5 years of accounting experience in corporate or financial environments Background in auditing firms is not required and not preferred Strong understanding of accounting principles and financial reporting Good knowledge of tax regulations in Egypt Proficiency in Excel Experience with accounting systems or ERP tools is a plus Close attention to detail and strong organizational skills Good command of English Preferred Profile Experience in financial consultancy or advisory firms Strong analytical and reporting capabilities Ability to handle multiple tasks and meet deadlines Problem-solving mindset and ownership Work Environment✔ On-site – Cairo✔ Professional financial consultancy environment✔ Structured working hours✔ Opportunity to grow within a specialized financial field

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Accounts Receivable senior Specialist

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