فرصة عمل
geidea
ملخص JobPlatform
هذه الوظيفة لدى geidea، في Cairo, Egypt، بنظام دوام كامل. تفاصيل الوظيفة والمهارات المعروضة أدناه مأخوذة من إعلان الوظيفة الأصلي.
ملف الشركة
geidea appears to be involved in cybersecurity and financial services, with roles in accountancy, graphic design, and network security.
الوصف الأصلي
Established in 2008, Geidea epitomises customer focused empowerment and commercial success through continuous innovation. Geidea makes best in class digital payment solutions available for all by attracting and leveraging the best creative & entrepreneurial talent in the market. Our solutions give any business the chance to get ahead and reach for more no matter their size or maturity. Our technology mirrors our people - Smart, Innovative & Forward Thinking www.geidea.net To maintain competitive advantage as we grow, we are currently looking for a new Accountant Job purpose: Ensures that all amounts owed by the UAE business to its suppliers, service providers and payment partners are recorded accurately, paid on time and in line with approved terms, UAE VAT rules and internal controls. Without this role the company would face late or duplicate payments, strained supplier and partner relationships, VAT and audit exposure, misstated liabilities and a slower, less reliable month-end close. Responsibilities: Supplier invoice processing: Owns end-to-end processing of supplier invoices for the UAE entity – matching to purchase orders and receipts, correct cost coding and approval in line with the authority matrix – so that every liability is recorded accurately and on time. Supplier payments: Prepares the weekly payment runs in line with agreed payment terms and the cash plan, coordinating with Treasury, and ensures every payment is fully supported, approved and correctly recorded. Payment-partner payables: Records and reconciles amounts payable to payment-industry partners such as card networks, processors, terminal and SIM-card suppliers and partner banks, including the related cost accruals. Supplier master data and controls: Maintains supplier master data, verifies supplier bank details before any change, and applies controls that prevent duplicate, unauthorised or fraudulent payments. Month-end close: Delivers the payables part of the monthly close – expense accruals, prepayments, reconciliation of the payables ledger to the general ledger, supplier statement reconciliations and ageing reports – within the close timetable. Tax compliance: Applies UAE VAT correctly to purchases (input VAT recovery, reverse charge on imported services, valid tax invoices) and provides accurate data for VAT returns and corporate tax filings. Audit, queries and improvement: Prepares payables schedules for internal and external audits, resolves supplier and internal queries promptly, and proposes process and automation improvements. Qualifications: Years of experience: 2–4 years in accounts payable or general accounting, preferably in payments, fintech, banking or financial services (Must). Degree required: Bachelor’s degree in accounting, Finance or Commerce (Must); progress towards a professional qualification such as ACCA, CMA or CPA (Preferred) Functional Knowledge: Full payables cycle, accruals and reconciliations, UAE VAT on purchases and advanced Excel (Must). SAP System Knowledge: Hands-on experience with SAP, particularly the accounts payable and finance modules (Must). Language: Fluent English, both written and spoken, is essential (Must) Business Expertise: Understanding of the card payments and merchant acquiring ecosystem and its partners (Preferred); UAE tax and business environment (Must) Our values guide how we think and act - They describe what we care about the most Customer first - It’s embedded in our design thinking and customer service approach Open - Openness allows us to constantly improve and evolve Real - No jargon and no excuses! Bold - Constantly challenging ourselves and our way of thinking Resilient – If we fail, we bounce back stronger than before Collaborative - We know that we can achieve a lot more as a team We are changing lives by constantly striving for a better solution Click apply below and become part of the Geidea story Show more
المهارات
مصدر الوظيفة
تم العثور على هذه الوظيفة من خلالLinkedIn. يمكنك مراجعة الإعلان الأصلي من خلال رابط المصدر قبل التقديم.
اكتشف فرصًا حديثة مرتبطة بهذا الإعلان.
إكرال لتأجير السيارات
مطلوب محاسب عام للعمل بمركز صيانة سيارات 1- خبرة جيدة في المحاسبة لا تقل عن خمسة سنوات 2- خبرة جيدة في استخدام برنامج Odoo 3- ان يكون من مقيمين مدينة نصر او قريب منها 4- مستعد للعمل في خلال اسبوع
Elsewedy Electric | Building Solutions
About us: Elsewedy Electric: Powering Progress, Empowering People. For over 80 years, Elsewedy Electric has been a leading manufacturer of electrical products and solutions, operating in 19 countries with over 18,000 employees. We offer a diverse range of products across wire & cable, electrical equipment, engineering & construction, digital solutions, and infrastructure investments. Beyond our manufacturing prowess, we're passionate about creating a positive and empowering work environment for our team. We foster a culture of diversity, inclusion, and continuous learning, providing opportunities for professional development and career growth. Our commitment to employee well-being extends beyond compensation with initiatives promoting work-life balance and overall well-being. Join us and be part of a company that's not just powering progress, but empowering people to build a brighter future. This job opportunity is offered by ELSEWEDY ELECTRIC Graduate Development Program The program is designed for Graduates with 0-2 years' of experience. The program offers various job rotations, mentorships, coaching & trainings. Job Purpose: Record, monitor and collect customer receivables for Elsewedy Building Solutions, ensuring that invoices are issued accurately and on time, receipts are correctly applied, and customer accounts are reconciled. The role supports healthy cash flow and reliable financial reporting in line with Group finance policies and Egyptian tax requirements. Key Accountabilities: Issue customer invoices, credit notes and debit notes on the ERP system based on approved sales orders, delivery notes and contract terms. Submit invoices through the Egyptian Tax Authority e-invoicing portal and resolve rejected or invalid documents promptly. Verify pricing, payment terms, VAT and withholding tax treatment before posting. Record customer receipts (bank transfers, cheques, cash) and allocate them accurately against open invoices. Maintain the register of post-dated cheques and cheques under collection; follow up returned cheques with Sales and Treasury. Follow up overdue balances with customers and business line sales teams, and escalate ageing items to the Accounting Manager. Reconcile customer accounts and send periodic statements of account and balance confirmations. Reconcile the AR sub-ledger to the general ledger monthly and clear unallocated or unidentified items. Investigate and resolve invoice disputes, short payments and deductions in coordination with Sales, Aftersales and Logistics. Prepare weekly and monthly AR ageing reports by business line and customer. Provide collection status, overdue analysis and DSO data to support cash flow forecasting. Flag customers exceeding credit limits or payment terms in line with the credit policy. Complete AR closing tasks within the closing calendar, including customer advances, unbilled revenue and cut-off checks. Prepare AR schedules and supporting data for the expected credit loss (doubtful debts) provision. Job Qualifications: Education: Bachelor's degree in Accounting, Commerce or Finance. Years of Experience: 0–2 years of experience Language proficiency: Good command of English ERP proficiency (e.g., SAP / Oracle / Dynamics); advanced Excel and reporting skills. Show more
ProCrew
We are looking for a motivated and detail-oriented Junior Accountant to join our team in Alexandria. The ideal candidate should have a basic understanding of accounting principles and be eager to learn and develop their skills in daily accounting operations, client billing, cash flow tracking, and financial reporting. Key Responsibilities Assist in preparing and managing client invoices and billing. Help monitor and track daily cash flow and financial transactions. Record and organize daily financial transactions accurately. Follow up on client payments and outstanding receivables. Assist in preparing regular financial reports and summaries. Support account reconciliation and ensure financial records are accurate and up to date. Coordinate with internal teams regarding invoices, payments, and other financial matters. Maintain and organize accounting documents and records. Assist the Legal Accountant with monthly and annual financial closing by preparing the required documents and records. Support the finance team with other accounting and administrative tasks as needed. Requirements: Bachelor's degree in Accounting, Finance, or a related field. Fresh graduate or up to 1 year of experience in accounting. Basic understanding of accounting principles and financial procedures. Good command of Microsoft Excel and Google Sheets. Strong attention to detail and accuracy. Good organizational and communication skills. Willingness to learn and develop accounting skills. Must be based in Alexandria, Egypt. Willing to work full-time on-site. What We Offer Full-time employment. A professional and collaborative work environment. Hands-on experience in accounting and financial operations. Opportunities for professional growth and career development. Show more
geidea
Established in 2008, Geidea epitomizes customer focused empowerment and commercial success through continuous innovation. Geidea makes best in class digital payment solutions available for all by attracting and leveraging the best creative & entrepreneurial talent in the market. Our solutions give any business the chance to get ahead and reach for more no matter their size or maturity. Our technology mirrors our people - Smart, Innovative & Forward Thinking www.geidea.net To maintain competitive advantage as we grow, we are currently looking for a new Senior Accountant – Revenue & Accounts Receivable Show more