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accountant – accounts payable (junior) Jobs in Cairo

accountant – accounts payable (junior)

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accounts payable accountant

FreePL

<div>
 FreePL is part of Swift Group, established in 1991 as Swift Freight. Over the years, the Group earned the trust of global companies as a logistics agent and partner, growing into a market leader and expanding its operations across multiple sectors under Swift Group.
 
 
 Since 1991, SWIFT Group has launched several companies across the logistics industry, each built to solve a specific part of the supply chain, from IOR/EOR and regulatory services to customs clearance, port trucking, freight, and warehousing solutions.
 
 
 Since 2016, Swift Egypt has also evolved beyond its original back-office Importer of Record services into a commercial and investment arm that continues to drive the Group&rsquo;s growth while building on decades of operational expertise, industry knowledge, and trusted relationships.
 
 
 FreePL was founded in 2023 with our unique approach in mind. We saw that traditional logistics models and fixed structures no longer fully match how modern businesses operate. Because 1PL, 2PL, 3PL, and 4PL simply aren&rsquo;t enough, we created FreePL.
 
 
 Today, FreePL is operating and scaling steadily, combining the agility and pace of a growing business with the foundation, network, and backing of an established group. As we continue to grow, we are looking to hire anAR Accountant to support this next stage of scale and help strengthen our operations, processes, and capabilities alongside the business.
 
 
 
 What We Look For
 
 
 
 We are looking for an AP Accountant with a keen eye for detail to help us manage invoices, payments, and vendor relationships. You&rsquo;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.
 
 
 
 Responsibilities
 
 
 
 Receive, review, and process vendor invoices and employee expense claims in line with company policies.
 
 
 <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>
 
 Qualifications &amp; Work Experience
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or related field.
 </li>
 <li>
 2&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>

Accounts Payable Accountant

Mixel-Egypt

<div>
 Interested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant?
 
 
 
 Job Description
 
 
 
 ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
 
 
 Accounts Payable (AP)
 
 
 <ul>
 <li>
 Review, code, and enter vendor invoices into the accounting system.
 </li>
 <li>
 Match purchase orders, receipts, and invoices; resolve discrepancies with Procurement or Operations.
 </li>
 <li>
 Prepare weekly payment runs (ACH, checks, wires) ensuring adherence to approval policies.
 </li>
 <li>
 Maintain vendor files and ensure W-9 documentation is current.
 </li>
 <li>
 Respond to vendor inquiries and reconcile vendor statements.
 </li>
 <li>
 Track employee reimbursements and corporate credit card receipts.
 
 
 </li>
 </ul>
 General &amp; Administrative
 
 
 <ul>
 <li>
 Assist with monthly reconciliations and accruals.
 </li>
 <li>
 Support audits by preparing documentation and responding to requests.
 </li>
 <li>
 Help maintain and improve accounting processes and internal controls.
 </li>
 <li>
 Support month-end closing activities, including adjusting journal entries
 </li>
 <li>
 Review and approve Concur reports, including employees corporate card transactions and reimbursements
 </li>
 <li>
 Prepare and maintain general ledger entries and reconcile accounts
 </li>
 <li>
 Maintain and reconcile prepaid expense accounts
 </li>
 <li>
 Maintain accounting ledgers in accordance with internal policies and compliance requirements
 </li>
 <li>
 Support the Accounting department with analysis and reporting
 </li>
 <li>
 Manage fixed asset records and tracking
 </li>
 <li>
 Identify opportunities to improve accounting procedures and recommend process improvements
 </li>
 <li>
 Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.
 </li>
 <li>
 Post intercompany service journal entries by verifying and entering transactions
 </li>
 <li>
 Support internal and external audit process and preparation
 </li>
 <li>
 Generate ad hoc reports as needed
 </li>
 <li>
 Perform other duties as assigned.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 QUALIFICATIONS AND REQUIRED EXPERIENCE
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 1-3 years experience working in a corporate setting
 </li>
 <li>
 Fluency in English required
 </li>
 <li>
 Experience in semiconductor industry preferred.
 </li>
 <li>
 Experience in international and remote team building preferred.
 </li>
 <li>
 Sage Intacct experience preferred
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 Exceptional benefits package
 </li>
 <li>
 Paid Time Off
 </li>
 <li>
 A place where work-life balance is valued.
 
 
 </li>
 </ul>
 
 Compensation
 
 
 
 Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
 
 
 Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.
</div>

Accountant – Accounts Payable (Junior)

<div>
 Interested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant?
 
 
 
 Job Description
 
 
 
 ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
 
 
 Accounts Receivable (AR)
 
 
 <ul>
 <li>
 Monitor aging reports; follow up with customers on outstanding balances.
 </li>
 <li>
 Assist with collections escalations as needed.
 </li>
 <li>
 Reconcile AR accounts and support month-end close activities.
 
 
 </li>
 </ul>
 General &amp; Administrative
 
 
 <ul>
 <li>
 Assist with monthly reconciliations and accruals.
 </li>
 <li>
 Support audits by preparing documentation and responding to requests.
 </li>
 <li>
 Help maintain and improve accounting processes and internal controls.
 </li>
 <li>
 Support month-end closing activities, including adjusting journal entries
 </li>
 <li>
 Review and approve Concur reports, including employees corporate card transactions and reimbursements
 </li>
 <li>
 Prepare and maintain general ledger entries and reconcile accounts
 </li>
 <li>
 Maintain and reconcile prepaid expense accounts
 </li>
 <li>
 Maintain accounting ledgers in accordance with internal policies and compliance requirements
 </li>
 <li>
 Support the Accounting department with analysis and reporting
 </li>
 <li>
 Manage fixed asset records and tracking
 </li>
 <li>
 Identify opportunities to improve accounting procedures and recommend process improvements
 </li>
 <li>
 Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.
 </li>
 <li>
 Post intercompany service journal entries by verifying and entering transactions
 </li>
 <li>
 Support internal and external audit process and preparation
 </li>
 <li>
 Generate ad hoc reports as needed
 </li>
 <li>
 Perform other duties as assigned.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 QUALIFICATIONS AND REQUIRED EXPERIENCE
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 1-3 years experience working in a corporate setting
 </li>
 <li>
 Fluency in English required
 </li>
 <li>
 Experience in semiconductor industry preferred.
 </li>
 <li>
 Experience in international and remote team building preferred.
 </li>
 <li>
 Sage Intacct experience preferred
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 As part of our team you&rsquo;ll enjoy:
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 Exceptional benefits package
 </li>
 <li>
 Paid Time Off
 </li>
 <li>
 A place where work-life balance is valued.
 
 
 </li>
 </ul>
 
 Compensation
 
 
 
 Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
 
 
 Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.
</div>

Accountant – Accounts Receivable (Junior)

Silvaco Inc

<div>
 
 Company Description
 
 
 
 Interested in joining a growing company with plenty of career growth opportunities and a chance to gain experience working globally as an Accounts Payable accountant?
 
 
 
 Job Description
 
 
 
 ESSENTIAL JOB FUNCTIONS AND RESPONSIBILITIES; include but not limited to:
 
 
 Accounts Receivable (AR)
 
 
 <ul>
 <li>
 Monitor aging reports; follow up with customers on outstanding balances.
 </li>
 <li>
 Assist with collections escalations as needed.
 </li>
 <li>
 Reconcile AR accounts and support month-end close activities.
 
 
 </li>
 </ul>
 General &amp; Administrative
 
 
 <ul>
 <li>
 Assist with monthly reconciliations and accruals.
 </li>
 <li>
 Support audits by preparing documentation and responding to requests.
 </li>
 <li>
 Help maintain and improve accounting processes and internal controls.
 </li>
 <li>
 Support month-end closing activities, including adjusting journal entries
 </li>
 <li>
 Review and approve Concur reports, including employees corporate card transactions and reimbursements
 </li>
 <li>
 Prepare and maintain general ledger entries and reconcile accounts
 </li>
 <li>
 Maintain and reconcile prepaid expense accounts
 </li>
 <li>
 Maintain accounting ledgers in accordance with internal policies and compliance requirements
 </li>
 <li>
 Support the Accounting department with analysis and reporting
 </li>
 <li>
 Manage fixed asset records and tracking
 </li>
 <li>
 Identify opportunities to improve accounting procedures and recommend process improvements
 </li>
 <li>
 Maintain accurate balances for intercompany A/P and A/R transactions and reconcile with counterparts in global entities.
 </li>
 <li>
 Post intercompany service journal entries by verifying and entering transactions
 </li>
 <li>
 Support internal and external audit process and preparation
 </li>
 <li>
 Generate ad hoc reports as needed
 </li>
 <li>
 Perform other duties as assigned.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 QUALIFICATIONS AND REQUIRED EXPERIENCE
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 1-3 years experience working in a corporate setting
 </li>
 <li>
 Fluency in English required
 </li>
 <li>
 Experience in semiconductor industry preferred.
 </li>
 <li>
 Experience in international and remote team building preferred.
 </li>
 <li>
 Sage Intacct experience preferred
 
 
 </li>
 </ul>
 Additional Information
 
 
 
 As Part Of Our Team You&rsquo;ll Enjoy
 
 
 
 <ul>
 <li>
 Competitive salary
 </li>
 <li>
 Exceptional benefits package
 </li>
 <li>
 Paid Time Off
 </li>
 <li>
 A place where work-life balance is valued.
 
 
 </li>
 </ul>
 
 Compensation
 
 
 
 Individual salary is determined by work location, role-related knowledge and skills, depth of experience, relevant education or training, and additional role-related considerations.
 
 
 Depending on the position offered, equity, bonuses, commission, or other forms of compensation and benefits may also be provided as part of a total compensation package.
</div>

Hassan Allam Holding

<div>
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Prepare and maintain financial records, including general ledger entries, accounts receivable and payable, and bank reconciliations.
 </li>
 <li>
 Assist in the preparation of financial statements, reports, and budgets.
 </li>
 <li>
 Perform month-end and year-end closing procedures.
 </li>
 <li>
 Conduct regular audits to ensure compliance with financial regulations and company policies.
 </li>
 <li>
 Assist in the preparation of tax returns and other statutory filings.
 </li>
 <li>
 Analyze financial data and provide recommendations for cost reduction and revenue enhancement.
 </li>
 <li>
 Assist in the development and implementation of accounting policies and procedures.
 </li>
 <li>
 Collaborate with cross-functional teams to support financial planning and decision-making processes.
 </li>
 <li>
 Ensure accurate and timely processing of financial transactions.
 </li>
 <li>
 Stay updated on changes in accounting regulations and industry best practices.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Professional certification such as CPA (Certified Public Accountant) is preferred.
 </li>
 <li>
 Proven work experience as an Accountant or in a similar role.
 </li>
 <li>
 Strong knowledge of accounting principles, regulations, and financial reporting standards.
 </li>
 <li>
 Proficient in using financial software and MS Office applications, particularly Excel.
 </li>
 <li>
 Excellent analytical and problem-solving skills.
 </li>
 <li>
 Attention to detail and accuracy in data entry and financial analysis.
 </li>
 <li>
 Ability to work independently and meet deadlines.
 </li>
 </ul>
</div>

Accountant

Deloitte

<div>
 
 About Deloitte
 
 : When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 
 
 
 Our Purpose
 
 
 
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
 
 
 Our shared values guide the way we behave to make a positive, enduring impact:
 
 
 During your tenure as a in SAP, you will demonstrate and develop your capabilities in the following areas:
 
 
 SAP FI/CO
 
 
 <ul>
 <li>
 Experience with taxes and financial supply chain.
 </li>
 <li>
 User support on SAP FICO queries.
 </li>
 <li>
 Maintenance of the documentation (business rules, training documentation).
 </li>
 <li>
 Performs detailed analysis of complex business process requirements and provide appropriate system solution.
 </li>
 <li>
 Translating the business needs into SAP FICO solutions.
 </li>
 <li>
 Supporting legal changes to be implemented into the SAP Finance and Controlling (FICO) solution.
 </li>
 <li>
 Supporting IT setup for new processes.
 </li>
 <li>
 Ensure proper integration of FI and CO functionalities with other SAP modules.
 </li>
 <li>
 Daily support of global SAP user&rsquo;s community.
 
 
 </li>
 </ul>
 SAP MM
 
 
 <ul>
 <li>
 Facilitate the implementation and support of SAP MM
 </li>
 <li>
 Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate, and document customer requirements.
 </li>
 <li>
 Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs.
 </li>
 <li>
 Design, customize, configure and testing of MM
 </li>
 <li>
 Identify gaps, issues and work around solutions.
 </li>
 <li>
 Act as liaison with client for troubleshooting: investigate, analyze, and solve software problems.
 </li>
 <li>
 Handle changes or emergency transports as needed for high priority issues.
 </li>
 <li>
 Document functional designs, test cases and results.
 
 
 </li>
 </ul>
 
 Leadership Capabilities
 
 
 
 <ul>
 <li>
 Builds own understanding of our purpose and values; explores opportunities for impact.
 </li>
 <li>
 Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
 </li>
 <li>
 Understands expectations and demonstrates personal accountability for keeping performance on track.
 </li>
 <li>
 Actively focuses on developing effective communication and relationship-building skills.
 </li>
 <li>
 Understands how their daily work contributes to the priorities of the team and the business.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Minimum of 3 - 10 years of experience in a full cycle implementation as well as in support projects.
 </li>
 <li>
 Minimum of 3 -10 years designing and configuring MM modules.
 </li>
 <li>
 Ability to multitask and manage multiple deliverables and projects at the same time.
 </li>
 <li>
 Ability to work in a team environment, effectively interacting with others.
 </li>
 <li>
 Experience with SAP FICO including accounts payable, purchase to pay process, accounts receivable, order to cash process, and general ledger.
 </li>
 <li>
 Experience with service design concepts and process desired.
 </li>
 <li>
 Thorough understanding of SAP FI and CO.
 </li>
 </ul>
</div>

All Levels | ETP | SAP FICO/ MM/ SD| Egypt

Amazon

<div>
 
 Description
 
 
 
 Are you ready to join a dynamic and fast-paced Global Procurement Organization (GPO) supporting Amazon Stores Operations? By becoming part of the EMEA (Europe, Middle East, and Africa) Site Procurement Operations (SPO) Team, you will lead the Egypt Procurement Ops team&mdash;part of the AMET SPO team&mdash;and deliver strategic procurement projects for internal business partners at local, national, regional, and global levels. You will also lead a team of Senior Buyers working in a cross-functional environment with Operations, Procurement peers, support departments, and suppliers.
 
 
 Key job responsibilities
 
 
 
 About The Role And Responsibilities
 
 
 
 <ul>
 <li>
 Supervise a team of 5-10 Procurement Operations professionals and Coordinators across multiple buildings, ensuring network-wide standardization for all procurement processes and FC service activities
 </li>
 <li>
 Manage complex supply chain and procurement aspects in support of Operations Lead within building and network projects
 </li>
 <li>
 Coordinate demand identification, procurement, and inventory management of all non-merchandise items for Fulfillment Centers and Delivery Stations
 </li>
 <li>
 Partner with Non-Inventory Receivers/Procurement Coordinators and FC Management to coordinate storage, labor, and flow through dock and yard areas
 </li>
 <li>
 Supervise supplier relationships and performance to ensure timely deliveries and quality compliance
 </li>
 <li>
 Develop and utilize metrics to measure operational readiness
 </li>
 <li>
 Oversee contract compliance for key spend categories and suppliers
 </li>
 <li>
 Administer and organize national/regional contracts for supplies and services
 </li>
 <li>
 Resolve payment issues with vendors and accounts payable
 </li>
 <li>
 Partner with internal customers to positively influence spending decisions and help manage Fixed Costs
 </li>
 <li>
 Run strategic sessions with key country and regional stakeholders
 </li>
 <li>
 Execute and lead local and regional strategic improvement and procurement projects
 
 
 </li>
 </ul>
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree
 </li>
 <li>
 Experience in people management
 </li>
 <li>
 5+ years of relevant strategic sourcing including vendor negotiations, global contract management, process improvement, operational and financial analysis experience
 </li>
 <li>
 Experience practicing best-in-class procurement processes (category management, benchmarking, should-cost models, RFX, reverse auction, contracting, or equivalent)
 </li>
 <li>
 Experience with tools/systems to analyze data including Excel, Access, SQL or other data management systems
 </li>
 <li>
 Knowledge of ERP and procurement tools, including Oracle, Coupa and Ariba
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Experience working cross-functionally and across regions
 </li>
 <li>
 Bachelor's degree in supply chain management, operations, engineering, analytics or related field
 </li>
 <li>
 CIPS qualification
 
 
 </li>
 </ul>
 Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.
 
 
 
 
 Company
 
 - Souq.com for E-Commerce LLC - G32
 
 
 Job ID: A3153128
</div>

Head of Egypt Procurement Ops, GPO - SPO (Site Procurement Operations)

Explore 46+ Accounts payable accountant in Cairo this May. Find roles across top companies and apply now to boost your career.

46 accounts payable accountant jobs In Cairo

Accounts Payable Accountant

Accountant – Accounts Payable (Junior)

Accountant – Accounts Receivable (Junior)

Accountant – Accounts Receivable (Junior)

Accountant

All Levels | ETP | SAP FICO/ MM/ SD| Egypt

Head of Egypt Procurement Ops, GPO - SPO (Site Procurement Operations)