AR/AP Accountant

We’re Hiring: AR/AP AccountantWe are looking for an experienced Accounts Receivable and Accounts Payable Accountant to join our finance team.

The ideal candidate should have strong experience in customer collections, supplier payments, account reconciliations, and daily accounting operations.

Key Responsibilities:Record and review customer invoices, supplier invoices, receipts, and payments.Monitor Accounts Receivable balances and follow up on overdue customer payments.Prepare supplier payments and ensure all supporting documents and approvals are complete.Reconcile customer and supplier accounts and resolve any discrepancies.Prepare AR and AP aging reports and regularly update outstanding balances.Perform bank reconciliations and record daily financial transactions.Review purchase orders, invoices, payment requests, and related accounting documents.Support month-end and year-end closing activities.Maintain accurate and organized financial records.Coordinate with customers, suppliers, banks, and internal departments regarding financial matters.

Requirements:1–3 years of experience in Accounts Receivable and Accounts Payable.Bachelor’s degree in Accounting, Finance, or a related field.Strong knowledge of accounting principles, reconciliations, collections, and payment processes.Good understanding of Egyptian tax regulations and financial documentation.Proficiency in Microsoft Excel and accounting or ERP systems.Strong analytical and problem-solving skills.Excellent attention to detail and accuracy.Ability to manage multiple tasks and meet monthly closing deadlines.Good communication and organizational skills.