3 General Accounting jobs in Egypt
Accounts Receivable
Cairo, Al Qahirah
Hilton
Posted 12 days ago
Job Viewed
Job Description
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.
**What will I be doing?**
The Accounts Receivable is contributing and supporting the Accounts Receivable / OTC (Order to Cash department) for the efficient operation of Billing and Collection and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:
+ Assists the Credit Manager in any other way deemed necessary for the efficient overall operation of the Accounts Receivable / OTC (Order to Cash department).
+ Ensure a smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework.
+ Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Commercial and Operations.
+ Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton's job segregation policies.
**What are we looking for?**
+ Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
+ Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
+ Ability to proactively identify and prevent potential problems
+ Ability to help develop problem solving skills among direct reports and other team members as appropriate
+ Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
+ Detail oriented and organized
+ Ability to develop presentations and effectively present to all levels of company, hotels & owners.
+ Strong communication and negotiation skills (all levels of management and external customers)
+ Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
Additional Preferences:
+ University degree in Accounting or Finance
**What will it be like to work for Hilton?**
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands ( . Our vision "to fill the earth with the light and warmth of hospitality" unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
**Job:** _Finance_
**Title:** _Accounts Receivable_
**Location:** _null_
**Requisition ID:** _HOT0BURT_
**EOE/AA/Disabled/Veterans**
**What will I be doing?**
The Accounts Receivable is contributing and supporting the Accounts Receivable / OTC (Order to Cash department) for the efficient operation of Billing and Collection and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:
+ Assists the Credit Manager in any other way deemed necessary for the efficient overall operation of the Accounts Receivable / OTC (Order to Cash department).
+ Ensure a smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework.
+ Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Commercial and Operations.
+ Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton's job segregation policies.
**What are we looking for?**
+ Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
+ Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
+ Ability to proactively identify and prevent potential problems
+ Ability to help develop problem solving skills among direct reports and other team members as appropriate
+ Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
+ Detail oriented and organized
+ Ability to develop presentations and effectively present to all levels of company, hotels & owners.
+ Strong communication and negotiation skills (all levels of management and external customers)
+ Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
Additional Preferences:
+ University degree in Accounting or Finance
**What will it be like to work for Hilton?**
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands ( . Our vision "to fill the earth with the light and warmth of hospitality" unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
**Job:** _Finance_
**Title:** _Accounts Receivable_
**Location:** _null_
**Requisition ID:** _HOT0BURT_
**EOE/AA/Disabled/Veterans**
This advertiser has chosen not to accept applicants from your region.
0
Accounts Payable Specialist
Mansoura
Index InfoTech
Posted today
Job Viewed
Job Description
Industry
- AccountingWork Experience
- 5+ yearsCity
- CairoState/Province
- AI QahirahCountry
- EgyptZip/Postal Code
- 11513**About us**:
- Index InfoTech is a leading business transformation consulting company. We serve SME and enterprise clients, driving their digital transformation strategy by encompassing business process re-engineering, digital design and architecture, deployment and maintenance of business critical solutions and services.Headquartered in Dubai and offices in India, North America and the Middle-East and customers in all inhabited continents, Index is on the lookout to augment their awesome #IndexFam to continue delivering world-class enterprise solutions.- **Requirements**:
- Compare purchase orders, prices, payment terms, and other charges against the invoice. Process 2-way and 3-way matched invoices as well as non-PO invoices to ensure proper entry into the ERP system
- Reconciles receiving and price-related discrepancies with vendors and/or purchase order/invoice owners
- Manage the purchase returns and any discrepancies in quantity or cost by coordinating with the warehouse department and purchase department as needed
- Research, address, and effectively deal with vendor inquiries and invoice disputes. Investigate and resolve problems associated with the processing of invoices
- Establish and maintain relationships with new and existing vendors
- Reconciles AP sub-ledger against the general ledger for month-end closing
- Maintains and follows accounting and AP procedures in compliance with internal controls.
- Good organization skills, including the ability to multi-task and prioritize, to manage multiple accounts
- Strong verbal communication skills, including active listening and telephone manner
- Interpersonal skills, including conflict resolution, for building strong relationships with suppliers, contractors, and business partners
- Should be ready and flexible to work in the North American time zone.
**Education & Experience:
- Bachelor’s or master’s degree in accounting, finance, or a related field and 4 to 6 years of Bookkeeping experience in any ERP system is required
- Proficient with MS Excel, and MS Word and previous working experience in any ERP system, Preferably Epicor
- Strong organizational skills, attention to detail, excellent problem solver, and reconciliation skills
- Ability to work and communicate among multiple teams and functions
- Proactive and able to multitask; a self-starter, that is effectively working both independently and in a team environment.
- Desire to learn and take on other responsibilities as needed
***
**Benefits**:
- Work with some of the smartest people in one of the fastest-growing SaaS ERPs in the world
- Good salaries + bonuses
- Medical and Social Insurance
- Transportation Allowance
- Flexible hours and a Good-Vibes-Only Workplace
- AccountingWork Experience
- 5+ yearsCity
- CairoState/Province
- AI QahirahCountry
- EgyptZip/Postal Code
- 11513**About us**:
- Index InfoTech is a leading business transformation consulting company. We serve SME and enterprise clients, driving their digital transformation strategy by encompassing business process re-engineering, digital design and architecture, deployment and maintenance of business critical solutions and services.Headquartered in Dubai and offices in India, North America and the Middle-East and customers in all inhabited continents, Index is on the lookout to augment their awesome #IndexFam to continue delivering world-class enterprise solutions.- **Requirements**:
- Compare purchase orders, prices, payment terms, and other charges against the invoice. Process 2-way and 3-way matched invoices as well as non-PO invoices to ensure proper entry into the ERP system
- Reconciles receiving and price-related discrepancies with vendors and/or purchase order/invoice owners
- Manage the purchase returns and any discrepancies in quantity or cost by coordinating with the warehouse department and purchase department as needed
- Research, address, and effectively deal with vendor inquiries and invoice disputes. Investigate and resolve problems associated with the processing of invoices
- Establish and maintain relationships with new and existing vendors
- Reconciles AP sub-ledger against the general ledger for month-end closing
- Maintains and follows accounting and AP procedures in compliance with internal controls.
- Good organization skills, including the ability to multi-task and prioritize, to manage multiple accounts
- Strong verbal communication skills, including active listening and telephone manner
- Interpersonal skills, including conflict resolution, for building strong relationships with suppliers, contractors, and business partners
- Should be ready and flexible to work in the North American time zone.
**Education & Experience:
- Bachelor’s or master’s degree in accounting, finance, or a related field and 4 to 6 years of Bookkeeping experience in any ERP system is required
- Proficient with MS Excel, and MS Word and previous working experience in any ERP system, Preferably Epicor
- Strong organizational skills, attention to detail, excellent problem solver, and reconciliation skills
- Ability to work and communicate among multiple teams and functions
- Proactive and able to multitask; a self-starter, that is effectively working both independently and in a team environment.
- Desire to learn and take on other responsibilities as needed
***
**Benefits**:
- Work with some of the smartest people in one of the fastest-growing SaaS ERPs in the world
- Good salaries + bonuses
- Medical and Social Insurance
- Transportation Allowance
- Flexible hours and a Good-Vibes-Only Workplace
This advertiser has chosen not to accept applicants from your region.
1
Purchase to Pay (Accounts Payable) Specialist
Henkel
Posted today
Job Viewed
Job Description
At Henkel, you can be a game changer and craft your career. Unleash your entrepreneurial spirit by bringing your ideas to life within a global team. Our leading brands and technologies, along with our high-performing businesses will provide you with countless opportunities to develop your skills and explore new paths. Your career at Henkel will contribute to a more sustainable future, while you grow within our vibrant, diverse culture of trust and belonging. If you're up for challenging the status quo, join our team of pioneers and make your mark on the future with us.
**Do you dare to make an impact?**
**YOUR ROLE**:
- Post all incoming invoices for third party suppliers and down payments
- Handle all taxes' validation and calculation
- Analyze payments granted to vendors, while coordinating and communicating solutions
- Implement invoice verifications controls to ensure quality
- Act as a point of contact for internal users and suppliers
- Focus on standardization of the process & tools
**YOUR SKILLS**:
- Bachelor's degree in Business Administration, Accounting, or Finance
- Maximum of 2 years of relevant work experience
- Fluent English and French speaker
- SAP experience is a plus
Henkel is an equal opportunity employer. We look for a diverse team of individuals who possess different backgrounds, experiences, and mindsets.
**JOB ID**: 22036406
**Contract & Job type**: Full Time, Limited Term
**Do you dare to make an impact?**
**YOUR ROLE**:
- Post all incoming invoices for third party suppliers and down payments
- Handle all taxes' validation and calculation
- Analyze payments granted to vendors, while coordinating and communicating solutions
- Implement invoice verifications controls to ensure quality
- Act as a point of contact for internal users and suppliers
- Focus on standardization of the process & tools
**YOUR SKILLS**:
- Bachelor's degree in Business Administration, Accounting, or Finance
- Maximum of 2 years of relevant work experience
- Fluent English and French speaker
- SAP experience is a plus
Henkel is an equal opportunity employer. We look for a diverse team of individuals who possess different backgrounds, experiences, and mindsets.
**JOB ID**: 22036406
**Contract & Job type**: Full Time, Limited Term
This advertiser has chosen not to accept applicants from your region.
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