{"id":3716331,"url":"https://alion.io/job/mumzworld-junior-shared-accountant","title":"Junior Shared Accountant","company":{"id":48656,"name":"Mumzworld","domain":"mumzworld.com","url":"https://alion.io/company/mumzworld","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Teamtailor","truth_index":{"grade":"B","score":83,"open_postings":3,"ghost_share":0,"stale_share":0.667,"repost_share":0,"time_to_fill_p50_days":44,"computed_at":"2026-11-09T06:03:00Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Cairo, Egypt"],"countries":["EG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"QuickBooks","optional":false}],"status":"live","first_seen_at":"2026-11-02T00:00:00Z","employer_posted_date":null,"last_verified_at":"2026-11-02T00:00:00Z","board_verified":false,"closed_at":null,"days_open":7,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":7},"description":"A Junior Shared Accountant plays a vital role in managing a companys financial obligations by ensuring timely and accurate processing of payments to suppliers and vendors. This entry-level position is ideal for individuals starting their careers in finance or accounting.\nKey Responsibilities\nInvoice Processing: Receive verify and enter supplier invoices into the accounting system ensuring accuracy and compliance with company policies.\n\nPayment Preparation: Assist in preparing and executing payment runs including electronic transfers and checks in accordance with agreed payment terms. \n\nVendor Communication: Respond to supplier inquiries resolve discrepancies and maintain positive relationships with vendors.\n\nRecord Maintenance: Maintain accurate and organized financial records including filing of invoices and payment confirmations.\n\nReconciliation: Assist in reconciling vendor statements and resolving any outstanding issues to ensure accounts are up to date. \n\nSupport Month-End Closing: Contribute to the month-end closing process by providing necessary documentation and reports.\n\nRequired Skills & Qualifications\nEducational Background: High school diploma or equivalent; an associate degree in accounting or finance is advantageous.\n\nAttention to Detail: Ability to process financial data accurately and identify discrepancies.\n\nOrganizational Skills: Proficiency in managing multiple tasks and meeting deadlines in a fast-paced environment.\n\nCommunication Skills: Effective verbal and written communication abilities for interacting with vendors and internal teams.\n\nTechnical Proficiency: Familiarity with accounting software (e.g. QuickBooks SAP) and Microsoft Office Suite especially Excel.\n\nDesirable Attributes\nTeam Player: Willingness to collaborate with colleagues and contribute to a supportive work environment.\n\nProblem-Solving Abilities: Capability to identify issues and implement effective solutions promptly.\n\nAdaptability: Flexibility to handle changing priorities and learn new systems or processes as needed.\n\nThis role offers a foundational experience in the finance department providing exposure to various aspects of accounts payable processes. 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