purchase to pay accountant

accounting manager

accounting specialist

accounts payable accountant ( ap) Jobs in Cairo

accounts payable accountant ( ap)

administrative assistant - accounts receivable & collections Jobs in Cairo

administrative assistant - accounts receivable & collections

accounts payable accountant

TLD-THE LAND DEVELOPERS

<div>
 
 Company Description
 
 
 
 TLD-The Land Developers is a prominent real estate company established in 2006, recognized for its exceptional developments and innovative project implementations. With extensive entrepreneurial experience across diverse sectors, including hospitality, tourism, retail, franchising, and real estate, TLD is dedicated to fostering community growth and delivering outstanding quality in prime locations throughout Egypt. Our unwavering commitment to sustainability and excellence enables us to fulfill the varied needs and aspirations of our clients.
 
 
 <ul>
 <li>
 Maintain accounts payable records.
 </li>
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 Provide essential clerical support to ensure the organization meets its financial obligations.
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 Keep meticulous records of outstanding payables.
 </li>
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 Ensure the accuracy of financial documents for payment, auditing, and tax purposes.
 </li>
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 Safeguard the organization against unintentional overpayments.
 </li>
 <li>
 Monitor payment processes to ensure timely payments to vendors.
 </li>
 <li>
 Address any discrepancies in invoices, prices, or receiving signatures.
 </li>
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 Compile and review invoices for payment processing.
 </li>
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 Maintain documentation, including vouchers, invoices, and correspondence for organizational records.
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 Prepare periodic reports and maintain accurate records.
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 Gather necessary information or data regarding invoice payments.
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 Review vendor files for prior payments and assign appropriate voucher numbers.
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 Prepare vouchers that detail invoice numbers, dates, vendor addresses, item descriptions, amounts, and coding according to accounting policies and procedures.
 </li>
 <li>
 Reconcile bank statements.
 </li>
 <li>
 Input daily bookkeeping and maintain accurate record-keeping.
 </li>
 <li>
 Verify invoices against purchase orders to ensure that goods or services were received before processing vendor payments.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
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 A minimum of 3-5 years of experience in accounts payable or general accounting.
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office, particularly Excel, with a strong emphasis on detail and accuracy.
 </li>
 <li>
 Excellent analytical and problem-solving abilities.
 </li>
 <li>
 Strong communication and interpersonal skills.
 </li>
 <li>
 Capability to manage multiple tasks and meet deadlines in a dynamic environment.
 </li>
 <li>
 Knowledge of general accounting principles and accounts payable procedures.
 </li>
 </ul>
</div>

Accounts Payable Accountant

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.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Process and record incoming invoices, ensuring the accuracy of billing information
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 <li>
 Match purchase orders with invoices and verify receipt of goods or services
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 <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>
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 Reconcile accounts payable transactions and resolve discrepancies
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 Prepare reports related to accounts payable metrics and analyze expenses
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 Ensure compliance with tax regulations and company policies
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <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>
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 Strong understanding of accounting principles and accounts payable processes
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 Proficiency in accounting software and Microsoft Office, particularly Excel
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 Excellent attention to detail and organizational skills
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 Strong communication skills and the ability to build relationships with vendors
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 Ability to work independently and collaboratively within a team environment
 </li>
 </ul>
</div>

Accounts Payable Accountant ( AP)

Majid Al Futtaim

<div>
 
 
 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
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 Review submitted payment requests by various departments for suppliers are in line with the governing policies and procedure
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 Responsible for assigned vendor account reconciliations and necessary follow up action
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 Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy
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 <li>
 Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
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 Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)
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 <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

Partment

<div>
 
 
 Job Description:
 
 
 
 
 
 
 At Partment, we would be nothing without our successful Accounting team. We&rsquo;re seeking a qualified Sr. AP Accountant to help us manage the full Payables accounting cycle. The Accountant will have a strong understanding of Accounting principles, preparing reports, ensuring compliance, reconciling accounts, and ensuring accurate tax filings. The ideal candidate will be a quick learner with strong accuracy skills, an ability to hit periodic deadlines, and an understanding of the business needs to facilitate the relationship between accounting and other departments. It&rsquo;s essential that our Accountant is both personable and professional.
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Manage the full-cycle accounts payable process, ensuring accurate and timely processing of invoices and payments.
 </li>
 <li>
 Review and verify invoices for accuracy, approval, and company policy compliance.
 </li>
 <li>
 Perform monthly AP reconciliations, including vendor statements and aging reports.
 </li>
 <li>
 Ensure compliance with tax regulations (e.g., VAT, withholding tax) and assist with tax filings.
 </li>
 <li>
 Monitor and improve AP processes, identifying opportunities for automation and efficiency.
 </li>
 <li>
 Assist in month-end and year-end closing, including accruals and financial reporting.
 </li>
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 Prepare AP-related reports and support internal/external audits by providing necessary documentation.
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 Collaborate with procurement, warehouse, and other departments to improve AP workflow and accuracy.
 </li>
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 Manage employees' petty cash and settlement.
 </li>
 </ul>
 
 
 
 
 
 Skills and Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in the Accounting field.
 </li>
 <li>
 Communications: Proficient in English and Arabic.
 </li>
 <li>
 3-5 years of experience in a Payables accounting role.
 </li>
 <li>
 Excellent communication, interpersonal, problem-solving, presentation, and organizational skills.
 </li>
 <li>
 Knowledge of tax regulations related to AP (e.g., VAT, withholding tax).
 </li>
 <li>
 Effective communication skills and the ability to work in a team environment.
 </li>
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 Strong knowledge of AP processes, accounting principles, and financial controls.
 </li>
 <li>
 Proficiency with Microsoft products, especially Excel.
 </li>
 <li>
 Ability to balance persuasion with professionalism
 </li>
 <li>
 Strong organizational skills
 </li>
 </ul>
 
 
 
 
 
 Benefits:
 
 
 
 
 
 <ul>
 <li>
 Competitive Salary.
 </li>
 <li>
 Social Insurance.
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 <li>
 Medical Insurance.
 </li>
 <li>
 The chance to work in a fast-paced and disruptive environment with a highly experienced and international team.
 </li>
 </ul>
 
 
 
</div>

Senior Accounts Payable

Henkel

<div>
 
 About this Position
 
 This position is part of the Global Business Solution in Cairo (GBS+ Cairo), Purchase to Pay Department.
 
 
 
 What You&acute;ll Do
 
 
 
 <ul>
 <li>
 Create and manage Purchase Orders (POs) in SAP and Ariba (BuySimple), ensuring compliance with corporate standards.
 </li>
 <li>
 Review and validate Purchase Requests (PRs) for accuracy and completeness prior to approval.
 </li>
 <li>
 Manage order processing tickets, coordinating with requestors to confirm details and resolve issues efficiently.
 </li>
 <li>
 Provide user support for Ariba tools and escalate technical issues to the appropriate teams when necessary.
 </li>
 <li>
 Ensure adherence to compliance requirements and maintain high standards of quality control.
 </li>
 <li>
 Actively support and implement continuous process improvement initiatives.
 </li>
 <li>
 Contribute to the achievement of team and departmental KPIs by ensuring timely processing, accuracy, and stakeholder satisfaction.
 
 
 </li>
 </ul>
 
 What makes you a good fit
 
 
 
 <ul>
 <li>
 Bachelor's degree in business administration, Accounting, or Finance.
 </li>
 <li>
 Minimum of 1 year of relevant experience in Accounts Payable, SAP, and Ariba systems.
 </li>
 <li>
 Advanced communication skills in English is required; French language is a plus.
 </li>
 <li>
 Solid understanding of the Purchase-to-Pay (P2P) or Accounts Payable process, ideally within a GBS, SSC, or BPO environment.
 </li>
 <li>
 Proficiency in Microsoft Office applications.
 </li>
 <li>
 Strong analytical and problem-solving skills with the ability to address process, people, and technology challenges proactively.
 </li>
 <li>
 Demonstrated ability to think creatively and drive stakeholder satisfaction.
 
 
 </li>
 </ul>
 
 Some perks of joining Henkel
 
 
 
 <ul>
 <li>
 Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
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 Diverse national and international growth opportunities
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 Globally wellbeing standards with health and preventive care programs
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 <li>
 Gender-neutral parental leave for a minimum of 8 weeks
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 Employee Share Plan with voluntary investment and Henkel matching shares
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 <li>
 Comprehensive Health Insurance for employee + dependents
 </li>
 <li>
 Employee Assistance Programme provides a wide range of mental health and wellbeing benefits
 
 
 </li>
 </ul>
 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.
</div>

Purchase to Pay Accountant

<div>
 
 
 JOB TITLE
 
 
 
 
 
 
 Order to Cash Accountant | MAF Global Solutions | Finance
 
 
 
 
 
 
 Role Summary
 
 
 
 
 
 
 This position is based in Majid Al Futtaim Global Solutions in Cairo. GS Finance is responsible for all the transactional accounting operations of the entities including preparation of Financial Statements. The above position will be responsible for delivery of assigned Order to Cash (O2C) processes.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 
 
 
 <ul>
 <li>
 Support in the closure of revenue transactions.
 </li>
 <li>
 Responsible to manage day-to-day Account Receivables (AR) operational activities, meeting performance targets, training new team member when required
 </li>
 <li>
 Responsible for ensuring delivery of assigned Order to Cash finance functions.
 </li>
 <li>
 Responsible for monthly Account Receivables ageing reports and informing the BU for necessary collection efforts.
 </li>
 <li>
 Responsible for the all customer account reconciliations.
 </li>
 <li>
 Review and ensure customer receipts of various departments as per the governing company policy and procedure
 </li>
 <li>
 Review and post journal entries passed by the team.
 </li>
 <li>
 Pass high risk revenue journal entries as assigned.
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must.
 </li>
 <li>
 Minimum 1-2 years of experience working in Finance Department including some experience within Account Receivables function
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience.
 </li>
 <li>
 Able to deliver quality work under pressure.
 </li>
 <li>
 Analytical and Numerical skills, Attention to detail .
 </li>
 <li>
 Good written and oral communication skills - Fluent English.
 </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>

Order to Cash Accountant

Explore 163+ Accounts payable accountant in Cairo this October. Find roles across top companies and apply now to boost your career.

163 accounts payable accountant jobs IN Cairo

Accounts Payable Accountant

Accounts Payable Accountant ( AP)

Source to Pay Accountant

Senior Accounts Payable

Purchase to Pay Accountant

Purchase to Pay Accountant

Order to Cash Accountant