accountant Jobs in Support Senior Specialist Revenue Management Broadband Jobs In Egypt

accountant

senior accountant Jobs in Support Senior Specialist Revenue Management Broadband Jobs In Egypt

senior accountant

general accountant Jobs in Support Senior Specialist Revenue Management Broadband Jobs In Egypt

general accountant

accounting assistant Jobs in Support Senior Specialist Revenue Management Broadband Jobs In Egypt

accounting assistant

accounting manager Jobs in Support Senior Specialist Revenue Management Broadband Jobs In Egypt

accounting manager

accountant accounts payable

MAGRABi Retail Group

<div>
 
 The Accountant Accounts Payable will ensure accurate accounting and reporting of non-trade expenses by managing general ledger postings, accruals, advance settlements, goods receipts, and prepaid accounts in line with internal policies and accounting standards. The role supports the monthly closing process and ensures timely reconciliation of all non-trade accounts.
 
 
 
 
 
 
 Qualifications and Education:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Proficiency in Microsoft Office Suite (especially Excel)
 </li>
 <li>
 Familiarity with accounting software (SAP experience is a must).
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 1-3 Years of experience in a similar role.
 </li>
 <li>
 Experience in Retail industry is a plus
 </li>
 </ul>
 
 
 
 
 
 JOB RESPONSIBILITIES
 
 
 
 
 
 
 &bull; Review and post journal entries related to non-trade expenses, including supply chain, logistics, HR, insurance, travel, customer refunds, and B2B.
 
 
 &bull; Monitor and manage monthly accruals and prepayments, ensuring accuracy and proper amortization schedules.
 
 
 &bull; Ensure monthly clearing of open advances and GRs for all vendors, resolving any aging transaction issues promptly.
 
 
 &bull; Perform monthly closing activities, ensuring all non-trade accounts are properly recorded and reconciled within deadlines.
 
 
 &bull; Maintain accurate and up-to-date general ledger accounts related to non-trade transactions.
 
 
 &bull; Reconcile and review vendor balances related to non-trade suppliers, ensuring timely resolution of discrepancies and accurate reporting of advances.
 
 
 &bull; Prepare monthly, quarterly, and year-end reports and analysis on non-trade expenses for management and stakeholders.
 
 
 &bull; Assist with internal and external audits by preparing schedules and supporting documentation.
 
 
 
</div>

Accountant Accounts Payable

700apps

<div>700Apps is a leading digital transformation and technology solutions company, delivering end-to-end services across software development, IT consulting, and enterprise solutions. We are expanding our Finance Team and looking for a skilled Accountant who can support our growing operations with accuracy, professionalism, and a strong commitment to excellence.<h3 class="jobSectionHeader">
Key Responsibilities</h3><ul>
<li>Handle day-to-day accounting transactions and ensure all financial records are accurate and up to date.
</li><li>Prepare and maintain general ledger entries, journals, accruals, and reconciliations.
</li><li>Manage accounts payable and accounts receivable processes.
</li><li>Prepare monthly, quarterly, and annual financial statements and reports.
</li><li>Support budgeting and forecasting activities across departments.
</li><li>Ensure compliance with local accounting regulations, IFRS standards, and internal policies.
</li><li>Manage vendor invoices, employee expense claims, and payment cycles.
</li><li>Assist with tax filings and audit requirements.
</li><li>Collaborate with internal teams to support financial planning and cost control.
</li><li>Maintain proper documentation, filing, and financial records.</li>
</ul>
Requirements<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
</li><li>3-5 years of proven experience as an Accountant, preferably in a technology, IT, or service-based environment.
</li><li>Strong understanding of accounting principles and financial reporting (IFRS).
</li></ul><ul><li>Proficiency in accounting systems (SAP, Oracle, Odoo, QuickBooks, or similar).
</li><li>Advanced MS Excel skills (pivot tables, formulas).
</li><li>High attention to detail and strong analytical and problem-solving skills.
</li><li>Ability to work in a fast-paced, dynamic environment.
</li></ul><ul><li>Strong communication skills in English (written and verbal).
</li><li>Professional certifications (CMA / CPA) are a plus.</li></ul></div>

Accountant

Tabby | تابي

<div>
 
 
 Department:
 
 Controllership
 
 
 
 Location:
 
 Egypt
 
 
 
 
 Description
 
 
 
 
 About the Role
 
 We&rsquo;re looking for an
 
 Accountant
 
 to join our growing Finance team at Tabby.
 
 You&rsquo;ll play a key role in ensuring our vendor payments and expense processes run smoothly, accurately, and on time. This role is perfect for someone who&rsquo;s detail-oriented, organized, and thrives in a fast-paced environment &mdash; with a passion for improving processes and leveraging automation tools.
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 What You&rsquo;ll Be Doing
 
 
 
 Invoice &amp; Payment Processing
 
 
 
 <ul>
 <li>
 Review, verify, and process vendor invoices in accordance with Tabby&rsquo;s policies and approval matrix.
 
 
 </li>
 <li>
 Ensure accurate coding of expenses to general ledger accounts and cost centers.
 
 
 </li>
 <li>
 Reconcile vendor statements, resolve discrepancies, and maintain up-to-date vendor accounts.
 
 
 </li>
 <li>
 Process payments through various channels (bank transfers, virtual cards, etc.) and ensure timely settlement.
 
 
 </li>
 </ul>
 
 
 Vendor &amp; Expense Management
 
 
 
 <ul>
 <li>
 Manage relationships with vendors and internal stakeholders to resolve billing or payment issues promptly.
 
 
 </li>
 <li>
 Support onboarding and compliance checks for new vendors (KYC, tax registration, etc.).
 
 
 </li>
 <li>
 Review and verify employee expense claims and corporate card transactions for accuracy and policy compliance.
 
 
 </li>
 </ul>
 
 
 Reconciliation &amp; Reporting
 
 
 
 <ul>
 <li>
 Perform monthly accounts payable reconciliations and assist in month-end closing activities.
 
 
 </li>
 <li>
 Prepare AP aging reports and cash flow forecasts related to payables.
 
 
 </li>
 <li>
 Support external and internal audits by providing documentation and transaction details.
 
 
 </li>
 </ul>
 
 
 Process Improvement &amp; Automation
 
 
 
 <ul>
 <li>
 Collaborate with the finance systems and operations teams to enhance automation in invoice and payment workflows.
 
 
 </li>
 <li>
 Support ERP, banking, and procurement system integrations.
 
 
 </li>
 <li>
 Identify and recommend process improvements to strengthen efficiency, accuracy, and internal controls.
 
 
 
 
 
 </li>
 </ul>
 
 Skills, Knowledge &amp; Expertise
 
 
 
 
 What We&rsquo;re Looking For
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 
 
 </li>
 <li>
 English Fluency is a must
 
 
 </li>
 <li>
 1-2 years of experience in Accounts Payable or a similar finance operations role.
 
 
 </li>
 <li>
 Strong understanding of AP accounting principles and reconciliations.
 
 
 </li>
 <li>
 Advanced Excel / Google Sheets skills.
 
 
 </li>
 <li>
 High attention to detail, strong ownership, and problem-solving mindset.
 
 
 </li>
 <li>
 Excellent communication skills and ability to work cross-functionally.
 
 
 
 </li>
 </ul>
</div>

Employ me

Job Title: Junior AccountantDepartment: Finance &amp; AccountingReports To: Senior Accountant / Finance ManagerLocation: Sheikh Zayed Employment Type: Full-TimeJob Summary:We are seeking a detail-oriented and proactive Junior Accountant to join our finance team. The successful candidate will be responsible for performing general accounting tasks while also managing some interactions with the Social Insurance Office. This role requires a strong understanding of accounting principles, excellent organizational skills, and the ability to handle sensitive employee information with confidentiality.Key Responsibilities:1. General Accounting Tasks:<ul><li>Assist in preparing and maintaining financial records, including ledgers, journals, and invoices.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Reconcile bank statements and ensure accuracy in financial data.</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Support the Senior Accountant in budgeting and forecasting activities.</li><li>Ensure compliance with accounting policies, procedures, and regulations.</li><li>Assist with payroll processing and related calculations.</li></ul>2. Social Insurance Responsibilities:<ul><li>Act as the primary point of contact for all matters related to the Social Insurance Office.</li><li>Register new employees with the Social Insurance Office and ensure timely submission of required documents.</li><li>Update employee records with the Social Insurance Office for changes such as promotions, salary adjustments, or terminations.</li><li>Ensure compliance with social insurance laws and regulations.</li><li>Maintain accurate and up-to-date records of all social insurance transactions and correspondence.</li><li>Provide employees with information and support regarding social insurance benefits and claims.</li></ul>3. Administrative and Compliance Tasks:<ul><li>Maintain organized and secure filing systems for financial and social insurance documents.</li><li>Assist in internal and external audits by providing necessary documentation and support.</li><li>Stay updated on changes in social insurance laws and accounting standards.</li><li>Perform other duties as assigned by the Senior Accountant or Finance Manager.</li></ul>Qualifications:Education:Bachelor&rsquo;s degree in Accounting, Finance, or a related field.Experience:1-2 years of experience in accounting or a similar role.Experience dealing with the Social Insurance Office or similar government agencies is a plus.Skills and Competencies:Strong knowledge of accounting principles and practices.Proficiency in accounting software (e.g., QuickBooks, SAP, or similar) and Microsoft Office Suite (especially Excel).Excellent attention to detail and accuracy.Strong organizational and time-management skills.Ability to handle confidential information with discretion.Good communication and interpersonal skills.Problem-solving skills and the ability to work independently.Knowledge of social insurance laws and regulations is preferred.Working Conditions:Office-based role with standard working hours.Occasional overtime may be required during peak periodsWill have occasional visits to the Social Insurance office upon need.Job Type: Full-timePay: From E&pound;7,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accouning: 1 year (Required)</li><li>social insurance: 1 year (Required)</li></ul>

Junior Accountant

Majid Al Futtaim

<div>
 
 
 BUSINESS INTRODUCTION
 
 
 
 Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 43,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie &amp; Fitch, &amp; Vox Cinemas. We believe in making Great Moments for Everyone, Every day.
 
 
 
 
 
 
 JOB TITLE
 
 
 
 Source to Pay Accountant | Majid Al Futtaim Global Solutions | Finance
 
 
 
 
 
 
 Role Summary
 
 
 
 The above position will be responsible for delivery of assigned Accounts Payable processes, approving Accounts Payable entries, General Ledger supporting activities.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Maintain all vendor accounts within company policy
 </li>
 <li>
 Review submitted payment requests by various departments for suppliers are in line with the governing policies and procedure
 </li>
 <li>
 Responsible for assigned vendor account reconciliations and necessary follow up action
 </li>
 <li>
 Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy
 </li>
 <li>
 Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
 </li>
 <li>
 Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)
 </li>
 <li>
 Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance/accounting is a must
 </li>
 <li>
 1-2 year of experience working in Finance Department including some experience within Accounts Payables function
 </li>
 <li>
 Analytical and Numerical skills, Attention to detail
 </li>
 <li>
 Strong customer service skills
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience
 </li>
 <li>
 Able to meet short deadlines and to deliver quality work under pressure
 </li>
 </ul>
 
 
 
 
 
 What We Offer
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Source to Pay Accountant

Mondia Group

<div>The purpose of our Sr Financial Accountant is to help keep our finances meticulously correct and powerfully informative. The accountant will have both an immediate and lasting impact on all company operations, helping us to correctly record and allocate business transactions into respective Ledgers to ensure detailed analysis and decision making for manager and management . We are committed to serving both customers and employees in the best way possible, and it starts with keeping our finances accurately reported, meticulously organized, and vitally strategic.
Responsibilities:
1. Ensure the integrity of accounting information and reconcile any financial discrepancies by performing or directing the research of accounting issues for compliance, and establish quality over transactions and reporting
2. Record and reconcile all financial transactions to ensure accuracy.
3. Maintain the general ledger and sub-ledger accounts to ensure completeness and correctness of entries.
4. Perform regular reconciliations of bank statements, accounts payable, and accounts receivable.
5. Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement
6. Process invoices, verify accuracy of vendor statements, and ensure timely payments.
7. Manage collections and ensure the prompt receipt of payments from customers/clients.
8. Monitor aging of receivables and manage credit control procedures.
9. Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them
10. Maintain fixed asset register and preparation of depreciation journals for both tangible and intangible assets .
11. Comply with local financial requirements by studying existing and new legislation, enforcing compliance, and advising management on needed actions
12. Postings Accruals for Revenue and cost
13. Invoicing based on Operator reports and calculations from Commercial
14. Payroll Posting
15. Uploading Payments
16. Supporting Yearly Financial Audits
17. Month End closing support to ensure correctness of GLs
18. Monthly Balance sheet Recon
19. P&amp;L Variance analysis
20. Merchant report Tracker
21. Intercompany reconciliations
Requirements<ul>
<li>
Bachelors in accounting and finance</li>
<li>At least 2-3 years of relevant accounting experience
</li><li>Advanced excel level</li>
<li>Thorough knowledge of accounting and corporate finance principles and procedures</li>
<li>Personal integrity; ability to keep customer and company confidences</li>
<li>Experience in audit and international accounting will be a value add</li>
<li>Good communication skills, both written and verbal.</li>
<li>Ability to prioritize tasks and manage multiple responsibilities effectively.</li>
<li>Creative thinking and Validation skills</li>
<li>analytical skills with the ability to work with large amounts of data and draw conclusions</li></ul></div>

Financial Accountant

Tabby

<div><h3 class="jobSectionHeader">Description</h3><div> 
We&rsquo;re looking for an Accountant to join our growing Finance team at Tabby. 
 You&rsquo;ll play a key role in ensuring our vendor payments and expense processes run smoothly, accurately, and on time. This role is perfect for someone who&rsquo;s detail-oriented, organized, and thrives in a fast-paced environment &mdash; with a passion for improving processes and leveraging automation tools.</div><div></div><h3 class="jobSectionHeader"> 
Key Responsibilities</h3><div> 

Invoice &amp; Payment Processing 
</div>Review, verify, and process vendor invoices in accordance with Tabby&rsquo;s policies and approval matrix. 
<ul><li>
</li>Ensure accurate coding of expenses to general ledger accounts and cost centers. 
<li>
</li>Reconcile vendor statements, resolve discrepancies, and maintain up-to-date vendor accounts. 
<li>
</li>Process payments through various channels (bank transfers, virtual cards, etc.) and ensure timely settlement. 
<li>
</li>
</ul><div> 
Vendor &amp; Expense Management 
</div>Manage relationships with vendors and internal stakeholders to resolve billing or payment issues promptly. 
<ul><li>
</li>Support onboarding and compliance checks for new vendors (KYC, tax registration, etc.). 
<li>
</li>Review and verify employee expense claims and corporate card transactions for accuracy and policy compliance. 
<li>
</li>
</ul><div> 
Reconciliation &amp; Reporting 
</div>Perform monthly accounts payable reconciliations and assist in month-end closing activities. 
<ul><li>
</li>Prepare AP aging reports and cash flow forecasts related to payables. 
<li>
</li>Support external and internal audits by providing documentation and transaction details. 
<li>
</li>
</ul><div> 
Process Improvement &amp; Automation 
</div>Collaborate with the finance systems and operations teams to enhance automation in invoice and payment workflows. 
<ul><li>
</li>Support ERP, banking, and procurement system integrations. 
<li>
</li><li>Identify and recommend process improvements to strengthen efficiency, accuracy, and internal controls.</li></ul> 
<div></div>
<h3 class="jobSectionHeader">
Skills, Knowledge &amp; Expertise</h3> 
Bachelor&rsquo;s degree in Accounting, Finance, or a related field. 
<ul><li>
</li>English Fluency is a must 
<li>
</li>1-2 years of experience in Accounts Payable or a similar finance operations role. 
<li>
</li>Strong understanding of AP accounting principles and reconciliations. 
<li>
</li>Advanced Excel / Google Sheets skills. 
<li>
</li>High attention to detail, strong ownership, and problem-solving mindset. 
<li>
</li><li>Excellent communication skills and ability to work cross-functionally.</li></ul> 
<div></div>
<h3 class="jobSectionHeader">
About Tabby</h3><div>
Tabby creates financial freedom in the way people shop, earn and save, by reshaping their relationship with money. 
 
The company&rsquo;s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 32,000 global brands and small businesses, including Amazon, Noon, IKEA and Shein use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores. 
 
Tabby has generated over $7 billion in transaction volume for its partner brands and has the highest rated, most reviewed, largest and fastest growing app of any fintech in the GCC region. 
 
Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.</div></div>

Explore 389+ Accountant accounts payable in Support Senior Specialist Revenue Management Broadband Jobs In Egypt this November. Find roles across top companies and apply now to boost your career.

389 accountant accounts payable jobs IN Support Senior Specialist Revenue Management Broadband Jobs In Egypt

Accountant Accounts Payable

Accountant

Accountant

Junior Accountant

Source to Pay Accountant

Financial Accountant

Accountant