Accounting Specialist - Shared Services Center

🏢 Sprint
📍 EgyptFull-timeOn-site
📅 Posted: 4d ago🔄 Updated: 4d ago
CV%
✨ AI Summary
The Accounting Specialist - Order Management position in the Shared Service Center is responsible for supporting daily finance operations. Key responsibilities include performing purchase-to-pay and order-to-cash transactions, processing supplier invoices, generating sales invoices, managing sales and purchase orders, and handling invoice settlements. The role also involves executing accounts receivable and accounts payable control procedures, and conducting frequent vendor/customer reconciliations. The ideal candidate will have a Bachelor's degree in accounting or a related field, with 1-2 years of experience. Strong English communication and organizational skills are required, along with knowledge of ERP and MS Office being advantageous. A strong sense of ownership and accountability is expected.
Required Skills
Other
Order to cashVendor Customer ReconciliationPurchase To Pay
Business, Sales & Management
Risk Management
Finance, Legal & Governance
Accounts ReceivableAccounts PayableBank Reconciliation
Requirements
Requires a Bachelor's degree in accounting or a relevant field, and 1-2 years of experience in finance operations including invoice processing, reconciliations, and order management. Proficiency in English, good communication and organizational skills are essential. Knowledge of ERP and MS Office is a plus.
Description
Job title: Accounting Specialist - Order Management - Shared Service CenterOverview:The Accounting Specialist supports daily finance operations, including invoice processing, reconciliations and ensuring accurate and timely financial records.Key Responsibilities:• Perform Purchase to pay and order to cash transactions.• Suppliers Invoice processing on time within the agreed SLA• Generating sales invoice on time• Sales orders management• Purchase orders management.• Invoices/ Orders settlement• Accounts receivable control procedures• Accounts payable control procedures• Frequent Vendor/Customer Reconciliation.Qualifications:• Education: Bachelor's degree in accounting or relevant fieldExperience / Skills:• 1-2 years of experience• Proficient command of English language.• Good communication and organizational skills.• Knowledge of ERP and MS office proficiency is a plus.• Strong sense of ownership and accountability for completing tasks accurately and on time
✨ Premium Match Details
Deep-dive CV analysis, customized Cover Letters, and Interview prep!
📊 Match Analysis
Insights against your active CV
📊
Personalized Match Analysis
Upload your CV to see exact matching percentages, detailed skills mapping, and gap analysis for this role.
🎯 Overalli74%
⚡ Skillsi85%
View Breakdown
Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
View Breakdown
Local: 19600%
🏗️ Career Fiti91%
View Breakdown
Seniority: 91.0
📋 Requirementsi67%
View Breakdown
Domain: 67.0
🔥 Motivationi78%
View Breakdown
Title Fit: 78.00