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Open to Egyptians Posted October 22, 2026 Closes in 30 days

Accounts Receivable & Payable Accountant

Alex Staff
Finance Internship Entry level

About the role

Location
100% remote, open to candidates in Egypt
Job type
Internship
Salary
1,000 EUR / month

Our client is an international TravelTech company developing technology solutions for the global travel industry. The company builds digital products that help businesses streamline and automate travel-related operations.

The company operates internationally and works with a distributed team across different countries and markets.

As the business continues to grow, its Finance team is expanding and is looking for an Accounts Receivable & Payable Accountant to take ownership of day-to-day accounting operations and ensure that financial records, payments, and reconciliations remain accurate and up to date.

This is a hands-on accounting role focused on accounts receivable, accounts payable, bank transactions, reconciliations, and month-end closing support. You will work closely with the Accounting Manager and collaborate with internal teams, customers, and suppliers in an international environment.

The position is fully remote, with working hours within +/-3 hours of Central European Time (CET).

Your tasks on the position:

Own day-to-day Accounts Receivable and Accounts Payable (AR/AP) processes
Match incoming customer payments with the correct invoices and accounts
Process supplier invoices and ensure payments are made accurately and on time
Perform daily bank reconciliations and investigate discrepancies
Reconcile AR/AP balances and ensure there are no unexplained or unmatched transactions
Maintain accurate accounting records and General Ledger (GL) postings
Support monthly closing activities and help ensure clean and accurate month-end results
Review financial transactions and flag unusual or unclear items for further investigation rather than making assumptions
Communicate with customers and suppliers regarding payments, invoices, and outstanding balances when required
Work closely with the Accounting Manager and other Finance team members
Collaborate with internal teams to resolve payment and reconciliation issues
Maintain accurate supporting documentation for financial transactions
Help improve and streamline accounting processes as the Finance function continues to develop
Quickly learn and effectively use the company’s accounting and ERP systems

Requirements

Proven experience in full-cycle AR/AP accounting
Strong practical experience with bank reconciliations and account reconciliations
Good understanding of accounting principles and day-to-day financial operations
Experience working with customer receipts, supplier invoices, payments, and General Ledger entries
Experience supporting month-end closing processes
Strong attention to detail and a high level of accuracy when working with financial data
Ability to identify discrepancies and investigate transactions independently
Strong Excel skills, including Pivot Tables, Lookups, and working confidently with financial datasets
Ability to quickly learn new ERP and accounting systems
Strong organizational skills and ability to manage recurring financial tasks and deadlines independently
Comfortable working in a fully remote environment
Experience collaborating with international and distributed teams
Professional working proficiency in English
Proactive and responsible approach to work, with the ability to flag issues and ask for clarification when a transaction does not fit an established pattern

Will be an advantage:

Previous experience with Odoo
Experience working with other modern ERP or accounting systems
Experience in a high-volume transaction environment
Previous experience in an international technology company
Experience working with multiple currencies and international payments
Experience improving or documenting AR/AP and reconciliation processes

Benefits

Fully remote work format
Opportunity to work as part of an international Finance team
Flexible location with working hours aligned within +/-3 hours of Central European Time
Hands-on ownership of core AR/AP and reconciliation processes
Direct collaboration with the Accounting Manager and other Finance stakeholders
Exposure to international accounting operations, customers, suppliers, and payment flows
Opportunity to develop your expertise in modern ERP and accounting systems
Opportunity to contribute to improving and scaling Finance processes within a growing international TravelTech company

 

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