accountant

administrative assistant

account manager

accounting manager

financial controller

accounts payable accountant ap

Tagaddod

<div>
 Tagaddod is seeking a detail-oriented Accounts Payable Accountant (AP) to join our finance team. In this role, you will be responsible for managing the accounts payable process, ensuring timely and accurate payments to vendors while maintaining compliance with company policies and procedures. You will play a crucial role in maintaining strong relationships with vendors and cross-departmental teams.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Process and record incoming invoices, ensuring the accuracy of billing information
  </li>
  <li>
   Match purchase orders with invoices and verify receipt of goods or services
  </li>
  <li>
   Prepare and process payment batches, ensuring timely disbursement of payments
  </li>
  <li>
   Maintain accurate vendor records and manage vendor inquiries
  </li>
  <li>
   Assist with month-end and year-end closing processes related to accounts payable
  </li>
  <li>
   Reconcile accounts payable transactions and resolve discrepancies
  </li>
  <li>
   Prepare reports related to accounts payable metrics and analyze expenses
  </li>
  <li>
   Ensure compliance with tax regulations and company policies
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, or a related field
  </li>
  <li>
   2-4 years of experience in accounts payable or a similar financial role
  </li>
  <li>
   Strong understanding of accounting principles and accounts payable processes
  </li>
  <li>
   Proficiency in accounting software and Microsoft Office, particularly Excel
  </li>
  <li>
   Excellent attention to detail and organizational skills
  </li>
  <li>
   Strong communication skills and the ability to build relationships with vendors
  </li>
  <li>
   Ability to work independently and collaboratively within a team environment
  </li>
 </ul>
</div>


Accounts Payable Accountant ( AP)

<div><p>Tagaddod is seeking a detail-oriented Accounts Payable Accountant (AP) to join our finance team. In this role, you will be responsible for managing the accounts payable process, ensuring timely and accurate payments to vendors while maintaining compliance with company policies and procedures. You will play a crucial role in maintaining strong relationships with vendors and cross-departmental teams.</p><p></p><h3 class="jobSectionHeader"><b><br>
Responsibilities</b></h3><ul>
<li>Process and record incoming invoices, ensuring the accuracy of billing information.</li>
<li>Match purchase orders with invoices and verify receipt of goods or services.</li>
<li>Prepare and process payment batches, ensuring timely disbursement of payments.</li>
<li>Maintain accurate vendor records and manage vendor inquiries.</li>
<li>Assist with month-end and year-end closing processes related to accounts payable.</li>
<li>Reconcile accounts payable transactions and resolve discrepancies.</li>
<li>Prepare reports related to accounts payable metrics and analyze expenses.</li>
<li>Ensure compliance with tax regulations and company policies.</li>
</ul><p><b>Requirements</b></p><ul>
<li>Bachelor's degree in Accounting, Finance, or a related field.</li>
<li>2-4 years of experience in accounts payable or a similar financial role.</li>
<li>Strong understanding of accounting principles and accounts payable processes.</li>
<li>Proficiency in accounting software and Microsoft Office, particularly Excel.</li>
<li>Excellent attention to detail and organizational skills.</li>
<li>Strong communication skills and the ability to build relationships with vendors.</li>
<li>Ability to work independently and collaboratively within a team environment.</li></ul></div>

DXC Technology

<div><p><b>Job Description:</b></p><p><b>
SAP FICO Lead (Finance &amp; Controlling)</b></p><div></div><p><b>
Job Summary</b></p><p>
The SAP FICO Lead is responsible for leading the <b>Finance and Controlling (FICO)</b> stream of SAP S/4HANA implementation. This role ensures that all finance-related modules &mdash; including <b>Assets, Accruals, Accounts Payable (AP), Accounts Receivable (AR), Contract Accounting (FICA), Advanced Financial Closing, Parallel Accounting, and Dunning</b> &mdash; are implemented successfully and aligned with both <b>IFRS standards and KSA regulatory requirements</b>.</p><p>
The FICO Lead will act as the primary point of contact for <b>Finance process owners, auditors, and IT teams</b>, ensuring robust financial operations, accurate reporting, and compliance throughout the program lifecycle.</p><div></div><p><b>
Key Processes</b></p><ul><li>
Central Assets &amp; Accruals Management</li><li>
Asset Accounting (FI-AA)</li><li>
Accounts Payable (FI-AP)</li><li>
Accounts Receivable (FI-AR)</li><li>
Contract Accounting (FICA)</li><li>
Advanced Financial Closing (AFC)</li><li>
Parallel Accounting &amp; Multi-GAAP Reporting</li><li>
Centralized Dunning &amp; Collections Management</li><li>
General Ledger (New GL) &amp; Central Finance Integration</li><li>
Financial Reporting &amp; Compliance (IFRS, ZATCA, Local GAAP)</li></ul><div></div><p><b>
Key Responsibilities</b></p><ul><li>
Lead the <b>design, configuration, and implementation of SAP S/4HANA Finance (FICO)</b> modules.</li><li>
Manage <b>Assets &amp; Accruals processes</b>, ensuring proper capitalization, depreciation, and compliance.</li><li>
Oversee <b>Accounts Payable &amp; Accounts Receivable operations</b>, integrating with Procurement and Sales.</li><li>
Implement <b>Contract Accounting (FICA)</b> for industry-specific billing and receivables scenarios.</li><li>
Lead the adoption of <b>SAP Advanced Financial Closing</b> for group-wide central closing processes.</li><li>
Ensure <b>Parallel Accounting</b> setup to handle IFRS, KSA GAAP, and other reporting standards.</li><li>
Oversee <b>Centralized Dunning</b> to optimize receivables management.</li><li>
Work with auditors and regulators to ensure <b>financial controls and compliance</b>.</li><li>
Provide expertise in <b>finance integration with MM, SD, HCM, and PS modules</b>.</li><li>
Collaborate with business stakeholders to <b>streamline closing processes and reduce manual effort</b>.</li><li>
Support <b>data migration for Finance objects</b> (GL balances, vendor, customer, asset master data).</li><li>
Train and mentor the Finance team on SAP FICO functionalities and best practices.</li></ul><div></div><p><b>
Required Qualifications &amp; Skills</b></p><p><b>
Education &amp; Certifications</b></p><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, or Information Systems.</li><li>
Chartered Accountant (CA), CPA, CMA, or ACCA certification preferred.</li><li>
SAP Certified Application Associate &ndash; SAP S/4HANA Finance.</li></ul><p></p><p><b>
Experience</b></p><ul><li>
10+ years of Finance &amp; Controlling experience.</li><li>
Minimum 2&ndash;3 full-cycle <b>SAP FICO implementation projects</b>.</li><li>
Proven experience in <b>Asset Accounting, AP, AR, FICA, and Financial Closing</b>.</li><li>
Experience in <b>Parallel Accounting (IFRS, Local GAAP, Tax)</b>.</li><li>
Strong exposure to <b>Middle East/KSA finance regulations and compliance</b>.</li></ul><p></p><p><b>
Technical &amp; Functional Skills</b></p><ul><li>
Deep expertise in <b>SAP S/4HANA Finance (FICO)</b>.</li><li>
Knowledge of <b>SAP Advanced Financial Closing (AFC)</b>.</li><li>
Experience in <b>Contract Accounting (FICA)</b> processes.</li><li>
Strong integration knowledge across <b>MM, SD, HCM, PS</b>.</li><li>
Familiarity with <b>Central Finance, Group Reporting, and Dunning</b>.</li><li>
Ability to configure <b>financial close automation and reporting</b>.</li><li>
Strong understanding of <b>ZATCA (Saudi e-invoicing) and regulatory requirements</b>.</li></ul><p></p><p><b>
Soft Skills</b></p><ul><li>
Excellent leadership and stakeholder management skills.</li><li>
Strong problem-solving and analytical mindset.</li><li>
Effective communicator with Finance leadership and auditors.</li><li>
Ability to work under pressure during <b>month-end and year-end close</b>.</li><li>
Team player and mentor for Finance consultants.</li></ul><div></div><p><b>
Work Environment &amp; Conditions</b></p><ul><li>
Based in KSA, working closely with Finance &amp; Accounting leadership.</li><li>
Regular interaction with business controllers, CFO office, and auditors.</li><li>
Coordination with <b>Solution Architects, Procurement, and Technical teams</b>.</li><li>
Involvement in workshops, UAT, training, and cutover activities.</li></ul><p></p><p>
At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.</p><p></p><p><b>
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available</b> here<b><i>.</i></b></p></div><p></p>

SAP FICO Lead

FreePL

<div><p>At FreePL, you will be an integral part of a small team that is currently on a mission to build something big from the ground-up. You will need to be comfortable with ambiguity and fast pace, have an entrepreneurial mindset, a can-do attitude and will be expected to take ownership of your work and be comfortable making decisions and solving problems independently.</p>
<p>As part of a quickly growing team, you will have the opportunity to shape the future of FreePL and make a real impact. You will work closely with the founding team to develop and implement strategies for growth and success. If you are self-motivated, results-driven and have a passion for delivering excellence, this is your chance to not only join us in our launch phase, but to grow into a leader at FreePL.</p>
<p><b>What We Look For</b></p><p>
We are looking for an AP Accountant with a keen eye for detail to help us manage invoices, payments, and vendor relationships. You'll play a key role in keeping our accounts payable accurate, organized, and on time. This role maintains strong relationships with suppliers, ensures compliance with internal controls, and supports month-end closing activities.</p><p><b>
Responsibilities</b></p><p>
Receive, review, and process vendor invoices and employee expense claims in line with company policies.</p><ul><li>
Verify the accuracy of invoices against purchase orders, contracts, and delivery notes.</li><li>
Match supplier invoices with purchase orders and resolve discrepancies</li><li>
Ensure all payments are properly coded, authorized, and recorded in the accounting system (Odoo).</li><li>
Maintain up-to-date vendor accounts and reconcile statements on a monthly basis.</li><li>
Prepare and process weekly and monthly payment runs, ensuring accuracy, compliance, and timely disbursement.</li><li>
Track advances, prepayments, and ensure proper settlements.</li><li>
Assist in month-end and year-end closing activities (accruals, provisions, schedules).</li><li>
Ensure compliance with accounting standards, tax laws, and internal controls.</li><li>
Support audits by providing relevant documentation and reconciliations.</li></ul><p><b><br>
Qualifications &amp; Work Experience</b></p><ul><li>
Bachelor's degree in accounting, Finance, or related field.</li><li>
3&ndash;4 years of proven experience in accounts payable or general accounting.</li><li>
Solid knowledge of accounting principles and practices</li><li>
Proficiency in MS Excel and accounting/ERP systems (e.g. Odoo).</li><li>
Strong attention to detail and accuracy in data entry and reconciliations.</li><li>
Good communication and interpersonal skills for dealing with vendors and colleagues.</li><li>
Ability to prioritize tasks and meet deadlines in a fast-paced environment.</li></ul></div><p></p>

AP Accountant

Jamjoom Pharma

<div><p>Join Jamjoom Pharma as a <b>Senior Accounts Payable</b></p><p>
Are you a detail-driven professional with a passion for precision in <b>finance</b>? Jamjoom Pharma is looking for a <b>Senior Accounts Payable</b> to join our dynamic Finance team and help shape the future of healthcare in the region.</p><p>
This is your chance to make a measurable impact at one of the Middle East&rsquo;s leading pharmaceutical companies&mdash;where your analytical expertise will drive smarter decisions, optimize performance, and support sustainable growth.</p><p><b>
Key Responsibilities</b></p><ul><li>
Oversee the end-to-end accounts payable process (invoice verification, matching, posting, and payments) in SAP.</li><li>
Review suppliers&rsquo; invoices, supporting documents, and purchase orders for accuracy and proper authorization.</li><li>
Monitor aging of payables, prepare payment proposals, and ensure timely settlement to maintain good supplier relationships.</li><li>
Reconcile vendor statements, investigate discrepancies, and resolve issues with procurement, warehouse, and suppliers.</li><li>
Prepare monthly AP schedules, accruals, and reports for management and auditors.</li><li>
Ensure compliance with Egyptian VAT, withholding tax, and other applicable regulations.</li><li>
Support month-end and year-end closing activities, including accrual entries and reporting.</li><li>
Coordinate with external and internal auditors and provide necessary documentation.</li><li>
Participate in continuous improvement of AP procedures and SAP enhancements.</li></ul><p><b>
Qualifications &amp; Experience</b></p><ul><li>
Bachelor&rsquo;s degree in accounting, Finance, or Commerce.</li><li>
5&ndash;7 years of progressive experience in Accounts Payable (preferably in pharmaceutical, FMCG, or manufacturing sectors).</li><li>
Hands-on experience with SAP (FI module) &ndash; essential and if ( MM module ) is preferable.</li><li>
Good knowledge of Egyptian tax laws (VAT, WHT, stamp duty) and accounting standards.</li><li>
Experience with supplier reconciliations, payment runs, and month-end closing.</li></ul><p>
Why Jamjoom?</p><p>
At Jamjoom Pharma, we value precision, innovation, and people. You&rsquo;ll be part of a purpose-driven team where your work directly supports smarter decisions and stronger outcomes. Join us and help shape the future of healthcare in the region.</p></div>

Senior Accounts Payable

Accenture

<div><div><p><b>Job Description:</b></p></div><p></p><div><p>
We are seeking a skilled and detail-oriented <b>SAP Finance &ndash; Accounts Payable (AP) / Accounts Receivable (AR) Analyst</b> to support a major SAP transformation program. This role will focus on the design, configuration, and implementation of SAP Finance solutions, specifically in the AP and AR areas. The ideal candidate will work closely with business stakeholders, functional leads, and technical teams to ensure seamless financial processes, compliance with corporate standards, and successful delivery of project objectives.</p></div><p></p><div><p><b>
Key Responsibilities:</b></p></div><div><ul><li><p>
Lead the configuration and implementation of SAP AP and AR processes in SAP S/4HANA.</p></li></ul></div><div><ul><li><p>
Design and configure vendor master data, payment terms, invoicing processes, and customer billing processes.</p></li></ul></div><div><ul><li><p>
Support the integration of AP/AR with other financial components such as General Ledger (GL), Asset Accounting (FI-AA), and Treasury (TR).</p></li></ul></div><div><ul><li><p>
Conduct requirement gathering workshops, process mapping, and gap analysis to align business needs with SAP solutions.</p></li></ul></div><div><ul><li><p>
Support data migration activities related to vendor and customer master data, ensuring data accuracy and consistency.</p></li></ul></div><div><ul><li><p>
Troubleshoot and resolve functional issues related to AP/AR processes during development, testing, and post-go-live support.</p></li></ul></div><div><ul><li><p>
Prepare functional specifications for custom developments or system enhancements.</p></li></ul></div><div><ul><li><p>
Collaborate with cross-functional teams (e.g., MM, SD, GL) to ensure end-to-end process integration and alignment.</p></li></ul></div><div><ul><li><p>
Participate in User Acceptance Testing (UAT), system testing, and business sign-off activities.</p></li></ul></div><div><ul><li><p>
Provide training and knowledge transfer to end-users and support teams to ensure smooth adoption of new processes</p></li></ul></div></div><p></p>
<br>
<div><div><div><p><b>Qualifications and Requirements:</b></p></div><div><ul><li><p><b>
Experience:</b></p></li></ul></div><div><ul><li><p>
3-5 years of experience in SAP Finance, with a focus on Accounts Payable (AP) and Accounts Receivable (AR).</p></li></ul></div><div><ul><li><p>
Hands-on experience with SAP S/4HANA Finance is highly desirable.</p></li></ul></div><div><ul><li><p>
Proven track record of supporting SAP implementation or transformation projects.</p></li></ul></div></div><div><div><ul><li><p><b>
Technical Skills:</b></p></li></ul></div><div><ul><li><p>
Strong knowledge of SAP AP and AR processes, including vendor and customer master data, payment terms, invoicing, and billing.</p></li></ul></div><div><ul><li><p>
Familiarity with integration points between AP/AR and other SAP modules such as MM, SD, GL, and Treasury.</p></li></ul></div><div><ul><li><p>
Experience in preparing functional specifications for custom developments and enhancements.</p></li></ul></div><div><ul><li><p>
Proficiency in SAP tools and technologies, including SAP Fiori and SAP Solution Manager.</p></li></ul></div><div><ul><li><p><b>
Analytical and Problem-Solving Skills:</b></p></li></ul></div><div><ul><li><p>
Strong analytical and problem-solving skills, with the ability to identify and resolve functional issues effectively.</p></li></ul></div><div><ul><li><p>
Experience in process mapping, gap analysis, and designing solutions to meet business requirements.</p></li></ul></div><div><ul><li><p><b>
Communication and Collaboration Skills:</b></p></li></ul></div><div><ul><li><p>
Excellent written and verbal communication skills, with the ability to interact effectively with business stakeholders and technical teams.</p></li></ul></div><div><ul><li><p>
Strong collaboration skills to work with cross-functional teams and ensure seamless process integration.</p></li></ul></div><div><ul><li><p><b>
Education:</b></p></li></ul></div><div><ul><li><p>
Bachelor&rsquo;s degree in Finance, Accounting, Information Technology, or a related field.</p></li></ul></div><div><ul><li><p>
SAP certifications in Finance or related areas are a plus.</p></li></ul></div><div><ul><li><p><b>
Other Requirements:</b></p></li></ul></div><div><ul><li><p>
A proactive and detail-oriented mindset, with a focus on delivering high-quality outcomes.</p></li></ul></div><div><ul><li><p>
Flexibility to work across time zones and support global teams as needed.</p></li></ul></div><div><ul><li><p>
Strong commitment to meeting project deadlines and ensuring compliance with corporate standards.</p></li></ul></div></div></div><p></p>

SAP Finance – Accounts Payable (AP) / Accounts Receivable (AR) Analyst

<div><div><p>Accenture is seeking an experienced <b>SAP AP/AR Specialist</b> to play a pivotal role in the <b>SAP S/4HANA Finance Transformation Program</b> for a large-scale ERP implementation. This hands-on role focuses on delivering end-to-end solutions for <b>Accounts Payable (AP)</b> and <b>Accounts Receivable (AR)</b> processes, ensuring alignment with business needs, SAP best practices, and compliance requirements. The SAP AP/AR Specialist will be directly responsible for solution delivery, issue resolution, and business process optimization.</p></div><div><p><b>
Key Responsibilities:</b></p></div><div><ul><li><p>
Lead detailed design, configuration, and testing of <b>SAP AP &amp; AR processes</b> in line with business requirements and <b>SAP S/4HANA best practices</b>, focusing on <b>Invoice Management</b>, <b>Payment Processing</b>, <b>Customer Invoicing</b>, and <b>Credit Management</b>.</p></li></ul></div><div><ul><li><p>
Collaborate closely with Finance business users, Process Owners, technical teams, and third-party implementation partners to translate AP/AR business requirements into SAP solutions.</p></li></ul></div><div><ul><li><p>
Define and validate <b>data migration strategies</b> for AP/AR master data and transactional data, supporting mapping, reconciliation, and validation activities.</p></li></ul></div><div><ul><li><p>
Lead hands-on testing efforts, including <b>unit testing, integration testing, and user acceptance testing (UAT)</b>, creating detailed test scripts, coordinating execution, and resolving defects.</p></li></ul></div><div><ul><li><p>
Ensure compliance with <b>public sector financial regulations</b>, <b>internal controls</b>, and <b>SOX requirements</b> during solution design and delivery.</p></li></ul></div><div><ul><li><p>
Act as the key point of contact for AP/AR-related issue resolution, defect analysis, and escalation management during cutover and go-live phases.</p></li></ul></div><div><ul><li><p>
Prepare and maintain clear, up-to-date documentation, including <b>functional specifications</b>, <b>configuration guides</b>, <b>data mapping templates</b>, and <b>process flows</b>.</p></li></ul></div><div><ul><li><p>
Actively participate in solution workshops, governance meetings, and daily stand-ups, providing timely insights and driving decision-making.</p></li></ul></div></div>
<br>
<div><div><p><b>Required Qualifications:</b></p></div><div><ul><li><p>
Strong analytical skills and hands-on expertise in <b>SAP FI-AP / FI-AR</b> modules.</p></li></ul></div><div><ul><li><p>
Proven experience in <b>SAP S/4HANA Finance</b> implementations, with a focus on AP/AR processes.</p></li></ul></div><div><ul><li><p>
Practical knowledge of <b>Invoice Management</b>, <b>Payment Processing</b>, <b>Customer Invoicing</b>, and <b>Credit Management</b> workflows.</p></li></ul></div><div><ul><li><p>
Experience in defining and executing <b>data migration strategies</b> for AP/AR master and transactional data.</p></li></ul></div><div><ul><li><p>
Familiarity with <b>public sector financial regulations</b>, <b>internal controls</b>, and <b>SOX compliance</b> requirements.</p></li></ul></div><div><ul><li><p>
Excellent problem-solving and defect resolution skills, with the ability to work in a fast-paced, cross-functional environment.</p></li></ul></div><div><ul><li><p>
Strong communication and collaboration skills to engage effectively with business users, technical teams, and third-party partners.</p></li></ul></div><div><ul><li><p>
Bachelor&rsquo;s degree in Finance, Accounting, or a related field; advanced degree or certifications (e.g., SAP certifications) preferred.</p></li></ul></div></div>

SAP FICO Senior Consultant - AP/AR

Explore 301+ Accounts payable accountant ap in Egypt this October. Find roles across top companies and apply now to boost your career.

301 accounts payable accountant ap jobs IN Egypt

Accounts Payable Accountant ( AP)

Accounts Payable Accountant ( AP)

SAP FICO Lead

AP Accountant

Senior Accounts Payable

SAP Finance – Accounts Payable (AP) / Accounts Receivable (AR) Analyst

SAP FICO Senior Consultant - AP/AR