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Salary
$60k – $131k per year (Estimated)
Location
In office (Egypt)
Seniority
Senior · 4+ years exp
Employment
Full-Time
Overview
Company
Impact
Profile match
Olemme maailmanlaajuisesti toimiva ruoka- ja juomapakkausten asiantuntija. Pyrimme tekemään jokaisesta kuluttajakokemuksesta miellyttävän, laadukkaan ja turvallisen.

Enjoy a career, packaged with care, whilst helping protect food, peopleand the planet

We are a key global provider of sustainable packaging solutions. We’re on a mission to make all packaging recyclable, reusable, or compostable. Every day, we ensure the hygiene and safety of food and drink for people around the world. We are Huhtamaki.

You could be part of our vision. Because it’sour talented people that make it happen. Our people on the shop floor producinginnovative, sustainable products. Our people in our offices deliveringexcellence forour customers every day. It’severy one of us workingtogether.

We offer a place where you can feel safe, be supported, and make an impact so we can all focus on the future together.

Key Responsibilities

  • Manage the end-to-end accounts receivable cycle, including invoicing, collections, and cash application.
  • Monitor customer account balances and follow up on overdue payments in line with company credit policy.
  • Perform regular reconciliation of AR sub-ledger to the general ledger.
  • Prepare AR aging reports and provide analysis to the Financial Manager on collection status and risk exposure.
  • Coordinate with Sales and Customer Service teams to resolve billing discrepancies and disputes.
  • Support month-end and year-end closing activities related to AR, including accruals and provisions for doubtful debts.
  • Ensure compliance with internal controls, company policies, and relevant accounting standards (IFRS/local GAAP).
  • Assist in the preparation of AR-related audit schedules and liaise with internal/external auditors.
  • Identify opportunities to streamline AR processes and improve collection efficiency.
  • Maintain accurate customer master data and credit limit records.

Qualifications & Requirements

Education

  • Bachelor's degree in Accounting, Finance, or a related field.

Experience

  • 4-5 years of relevant accounting experience, with a focus on accounts receivable, credit control, or general accounting.
  • Experience in a manufacturing, FMCG, or multinational environment is a plus.

Skills

  • Strong understanding of accounting principles (IFRS/local GAAP).
  • SAP proficiency is mandatory (FI/CO module experience preferred), along with advanced MS Excel skills.
  • Strong analytical and problem-solving abilities.
  • Excellent communication and interpersonal skills for cross-functional coordination.
  • High attention to detail and ability to work under deadlines.
  • Good command of English (written and spoken); Arabic fluency preferred.

Join us. Help protectfood, peopleand theplanet.

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