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PricewaterhouseCoopers (PwC)

Global professional services: assurance, tax, consulting

Finance Analyst - Associate

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeCairo, Cairo Governorate, EgyptNo salary listedIn-person

About the Job

Requirements

  • A strong understanding of the procure-to-pay process and related accounting knowledge is required.
  • Strong written and spoken English and Arabic language skills are required.
  • A Bachelor's degree in Finance, Business Management, Business Administration, or equivalent is required.
  • One to two years of professional experience is required, ideally working with a diverse portfolio of people, processes, and technology at a leading firm; Middle East experience is preferred.

Responsibilities

  • Deliver day-to-day Finance Managed Service operations for the Finance Service Tower, including processing finance transactions and producing required reports.
  • Perform day-to-day accounting for Accounts Payable.
  • Verify and approve vendor invoices and process vendor payments.
  • Manage accounting functions related to procure-to-pay.
  • Review and validate invoice essentials, including supplier details, purchase order, bank account, invoice number, and invoice date.
  • Review and process invoices, resolve invoice issues, and release invoices for payment.
  • Independently perform transactional tasks that support compliance, planning, and execution of assigned processes.
  • Perform cash office and sales reconciliations, and close open issues daily.
  • Identify and rectify unidentified cash, managing the end-to-end cash office reconciliation process.
  • Identify exceptions in cash office reconciliations and follow up with stores to ensure proper closure.
  • Process cash applications to invoices at assigned sites, ensuring Daily Receipt Reconciliation is completed accurately, confidentially, and on time.
  • Follow up on customer and internal disputes and questions, working across departments to resolve them.
  • Reconcile orders against customer books, validate credits or debits, and send them to customers for collection or refund.
  • Process transactions from payment receipt through finalization and verify the customer name on incoming payments.

Desired Qualifications

  • Experience with a diverse portfolio of people, processes, and technology at a leading firm is preferred; experience in the Middle East is preferred.

About the Company

PricewaterhouseCoopers (PwC)

Global professional services: assurance, tax, consulting

PwC provides assurance (audit), tax, legal services, consulting and deals advisory to organisations worldwide. It uses multidisciplinary teams across accounting, advisory, technology and industry, delivered through a global network of locally established firms that collaborate with technology partners to offer AI, cloud, managed services and digital trust. PwC differentiates itself with an integrated, global-local service model and technology-enabled offerings that address complex client needs across risk, transformation, reporting and sustainability. Its goal is to help clients improve governance, efficiency and value by supporting reporting accuracy, business transformation, risk management and sustainable practices.

Company size
10,001+
Company stage
Early VC
Total funding
$3.3M
Headquarters
London, United Kingdom
Founded
1989

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