About this Position Join our dynamic Order to Cash team, in our Global Business Solutions Hub in Cairo!

What You´ll Do

Incoming payment processes & reconciliation support (F-OTC):
Payment advice / remittance handling (collect, validate, and structure allocation details).
Allocate incoming payments to open items based on remittance/bank information.
Post and clear customer open items in the ERP (per local guidelines and reason codes).
Investigate unallocated/unmatched payments and coordinate with local teams/customers for missing details.
Reconcile customer accounts

What makes you a good fit

Recent graduate with a Bachelor's degree in Accounting, Economics, or Business.
Microsoft Excel, Word and PowerPoint
Analytical skills, attention to detail and ownership
Good communication for follow-ups
Basic Accounting understanding (AR/cash application)
Ability to work with structured data (remittances/bank statements);
Comfortable learning ERP steps (e.g., SAP posting/clearing) under supervision.

Some perks of joining Henkel

Flexible work scheme with flexible hours, hybrid work model
Diverse national and international growth opportunities
Global wellbeing standards with health and preventive care programs
Gender-neutral parental leave for a minimum of 8 weeks
Comprehensive Health Insurance for employee + dependents
Employee Assistance Programme provides a wide range of mental health and

At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.

Accountant - Order to Cash Shared Service

Order To Cash Accountant (Graduate Program)