accounts payable accountant

Etisalat

<div><div>Accounts Payable Senior Accountant.Financial Accounting - (25000308)</div><div>
Description<div></div> 
Job Purpose
To receive and check invoices received from different company departments and external vendors, followed by approving the payment voucher ensuring an accurate process flow.
Report To Position Name
 Approve the invoices booked at the relative account and cost center, with complete documents and recording them in a certain time frame.  Approve the payment after checking the due date of payment.  Approve the closing journal voucher (JV), Accrual JV, adjustment JV and account analysis.  Participate in system projects to enhance the monthly and annual financial reports.  Set service level agreement (SLA) with other departments like Administration, Technical and Commercial) to ensure service quality. Customer Centricity : (Sales /cc Staff) Creates a positive customer experience at the point of sale and post-sales journeys. (Non-sales) Creates a positive internal customer experience during internal customer journeys and touch points Innovation: Continuously learn new trends in the market and propose new ideas, approaches and insights Operational Excellence : Takes responsibility&mdash;Accepts responsibility for outcomes of one&rsquo;s work; with focus on accurate high quality operations daily routine, processes and workflows. People Management : Demonstration of team spirit and a proactive collaboration with cross functional projects. Demonstrate company values and compliance with company policy. 
</div><div></div><div>Qualifications<div></div> 
QUALIFICATIONS_ESSENTIAL
University Degree in Accounting (faculty of commerce) Minimum 2 to 3 years Experience. (Area of experience) Good - Very Good - Excellent Computer skills, Advanced MS excel is required. Good -Very Good - Excellent in Arabic &amp; English (Reading, Writing &amp; Oral). 
 
QUALIFICATIONS_DESIRABLE
Previous experience in Telecommunications Company. 

EXPERIENCE_ESSENTIAL
Oracle 
EXPERIENCE_DESIRABLE
Communication skills 
CERTIFICATIONS_ESSENTIAL
N/A<div> 
</div></div><div>
Job: Senior Accountant</div><div>
Organization: Etisalat-Misr</div><div>
Job Posting: 16/Dec/2025, 7:22:39 AM</div></div>

Accounts Payable Senior Accountant.Financial Accounting

EMDAD

We are seeking a detail-oriented and experienced Accounts Payable Accountant to manage and oversee all aspects of accounts payable operations. The ideal candidate will ensure accurate processing of invoices, timely payments, and compliance with company policies and accounting standards, while effectively working within an ERP system and collaborating with internal stakeholders.
 
Requirements: 
Process, verify, and record supplier invoices in a timely and accurate manner.
 Ensure proper approval and compliance with company policies and procedures.
 Manage vendor accounts, reconcile balances, and resolve discrepancies.
 Prepare and execute payment runs while ensuring accuracy and timeliness.
 Maintain accurate AP records and supporting documentation.
 Support month-end and year-end closing related to accounts payable.
 Coordinate with internal departments to resolve invoice and payment issues.
 Utilize ERP systems effectively for AP transactions and reporting.
 Ensure compliance with accounting standards and internal controls.
 
Benefits: 
Residence in or near 6th of October City, Giza Governorate.
 Experience working in a structured finance or shared services environment.

AP Accountant

Prosper Egypt Facilities Management

About usNAMAA is a pioneering progressive company with a model real estate portfolio based in Cairo, Egypt. We provide ergonomically designed B2B work solutions to meet the needs of the entire business community. Our business lines focus on innovative solutions that enhance space and productivity for our clients.Role DescriptionWe are seeking a detail-oriented AP Accountant to manage vendor payments and ensure accurate recording of expenses related to security services, facility operations, maintenance, and subcontracted manpower.Responsibilities <ul><li>Process and review supplier and subcontractor invoices for security, cleaning, maintenance, and facility services.</li><li>Match invoices with purchase orders, contracts, and service completion confirmations.</li><li>Maintain vendor accounts and perform monthly reconciliations.</li><li>Prepare payment schedules and execute payments in line with company policies.</li><li>Ensure VAT accuracy and compliance with local regulations.</li><li>Track costs by site, project, or client contract.</li><li>Support month-end closing and prepare AP aging reports.</li><li>Handle vendor inquiries and resolve invoice discrepancies.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>2&ndash;4 years of experience in Accounts Payable, preferably in facility management, security services, or real estate industry.</li><li>Good knowledge of VAT and service contracts.</li><li>Strong attention to detail and organizational skills.</li><li>Experience with ERP/accounting systems.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>We must fill this position urgently. Can you start immediately?</li><li>what's your expected salary for this role? (Answer is a mandatory to avoid ignoring your CV)</li></ul>

Payable Accountant

Employ me

Junior Accountant (Fresh Graduate)Job Title: Junior Accountant Department: Finance Reports to: Chief Accountant / Finance ManagerJob Summary: The Junior Accountant will assist in maintaining financial records, processing transactions, and supporting the finance department in day-to-day accounting activities.Key Responsibilities:<ul><li>Assist in bookkeeping and data entry for accounts payable/receivable.</li><li>Help in preparing invoices, payments, and bank reconciliations.</li><li>Support monthly closing processes and financial reporting.</li><li>Assist in payroll preparation and employee expense tracking.</li><li>Ensure compliance with internal policies and accounting standards.</li><li>Maintain organized and accurate financial documentation.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Fresh graduate (0&ndash;1 year of experience).</li><li>Good knowledge of MS Office, especially Excel.</li><li>Basic understanding of accounting principles.</li><li>Attention to detail and integrity.</li></ul>Job Type: Full-timePay: From E&pound;7,500.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>

Junior accountants

Nahla Farid

About UsThe company founded in Cairo in 1979, is a leading company in the field of Wood flooring, Stairs,Pergolas. With over 45 years of experience, we have a diverse portfolio of Residential andCommercial projects across Egypt. Our core values include trustworthiness, uniqueness, andcustomer satisfaction.Job SummaryWe are seeking a dynamic and experienced General Accountant to join our company. The ideal candidate will manage financial records, process transactions, and ensure accuracy and compliance by handling tasks like accounts payable/receivable, bank reconciliations, and preparing financial reports. Key responsibilities include maintaining accurate ledgers, assisting with audits, and communicating with vendors and clients, all while staying current on accounting standards. .Responsibilities&bull;⁠ Maintain financial records: Keep accurate and complete records, including ledgers, journals, invoices, and receipts.&bull;⁠ Process transactions: Record and verify financial transactions, process invoices, payments, and reimbursements for accounts payable and receivable.&bull;⁠ Reconcile accounts: Reconcile bank statements, vendor accounts, and general ledger entries to ensure accuracy.&bull;⁠ Financial reporting: Prepare and review monthly, quarterly, and annual financial reports and spreadsheets.&bull;⁠ Assist with audits: Support internal and external audits by providing necessary documentation and resolving discrepancies.&bull;⁠ Communicate: Liaise with vendors, suppliers, and clients to resolve discrepancies, confirm charges, and discuss account statuses.&bull;⁠ Assist with taxes: Prepare and file tax returns and ensure timely payment of taxes.&bull;⁠ Support month-end and year-end close: Assist with the closing of financial records at the end of reporting periods.Qualifications&bull;⁠ ⁠A Bachelor's degree in accounting, finance, or a related business field is often required.&bull;⁠ ⁠3+ years of experience in Wood flooring accounting (is a plus) or it can be in Marble &amp; Furnitures.&bull;⁠ ⁠Ability to analyze financial data, identify discrepancies, and solve accounting problems.Benefits&bull;⁠ ⁠Competitive salary.&bull;⁠ 8 hours working shift, and overtime applies when it occurs.&bull;⁠ Bus transportation allowance from selective locations.&bull;⁠ ⁠Opportunities for professional development and growth.&bull;⁠ ⁠Supportive and collaborative work environment.Location &amp; Working hoursWe are seeking a dynamic and experienced Accountant specialist to join our company. The ideal candidate will manage financial records, process transactions, and ensure accuracy and compliance by handling tasks like accounts payable/receivable, bank reconciliations, and preparing financial reports. Key responsibilities include maintaining accurate ledgers, assisting with audits, and communicating with vendors and clients, all while staying current on accounting standards. .&bull;⁠ Maintain financial records: Keep accurate and complete records, including ledgers, journals, invoices, and receipts.&bull;⁠ Process transactions: Record and verify financial transactions, process invoices, payments, and reimbursements for accounts payable and receivable.&bull;⁠ Reconcile accounts: Reconcile bank statements, vendor accounts, and general ledger entries to ensure accuracy.&bull;⁠ Financial reporting: Prepare and review monthly, quarterly, and annual financial reports and spreadsheets.&bull;⁠ Assist with audits: Support internal and external audits by providing necessary documentation and resolving discrepancies.&bull;⁠ Communicate: Liaise with vendors, suppliers, and clients to resolve discrepancies, confirm charges, and discuss account statuses.&bull;⁠ Assist with taxes: Prepare and file tax returns and ensure timely payment of taxes.&bull;⁠ Support month-end and year-end close: Assist with the closing of financial records at the end of reporting periods.&bull;⁠ ⁠A Bachelor's degree in accounting, finance, or a related business field is often required.&bull;⁠ ⁠3+ years of experience in Wood flooring accounting (is a plus) or it can be in Marble &amp; Furnitures.&bull;⁠ ⁠Ability to analyze financial data, identify discrepancies, and solve accounting problems.&bull;⁠ ⁠Competitive salary.&bull;⁠ 8 hours working shift, and overtime apply when occurs.&bull;⁠ Bus transportation allowance from selective locations.&bull;⁠ ⁠Opportunities for professional development and growth.&bull;⁠ ⁠Supportive and collaborative work environment.&bull;⁠ Location: AboRawash, Gizah&bull;⁠ Duities: from 8:00 AM till 4:30 PMJob Type: Full-timePay: From E&pound;15,000.00 per monthApplication Question(s):<ul><li>What is your notice period?</li><li>What is your current salary package?</li><li>What is your expected salary?</li><li>Do you have 3+ years of experience in wood flooring, furniture, Marble or the related industry?</li><li>Are you ok with the work location?</li></ul>Work Location: In person

General Accountant

Feur Media House

<div>
 
 
 About Feur Media House
 
 
 
 
 
 
 
 
 Feur Media House is a full-service creative and marketing agency &mdash; the only marketing partner you&rsquo;ll ever need. Our range of services includes design, development, social media management, film &amp; photography, and IT services, providing clients with comprehensive solutions that deliver real impact and measurable results.
 
 
 
 We proudly work with a diverse portfolio of clients across various sectors, including universities, healthcare, retail, corporate, and more.
 
 
 
 We are looking for a talented Accountant to join our Finance team, where you will contribute to maintaining accurate financial records, supporting strategic decision-making, and ensuring compliance across the agency.
 
 
 
 Responsibilities
 
 
 
 
 
 <ul>
 <li>
 
 
 Maintain accurate and up-to-date financial records for the agency.
 
 
 
 </li>
 <li>
 
 
 Prepare financial statements, reports, and reconciliations in compliance with accounting standards.
 
 
 
 </li>
 <li>
 
 
 Manage accounts payable and accounts receivable, ensuring timely payments and collections.
 
 
 
 </li>
 <li>
 
 
 Process payroll, taxes, and statutory filings accurately and on time.
 
 
 
 </li>
 <li>
 
 
 Monitor budgets, expenditures, and financial performance to support management decisions.
 
 
 
 </li>
 <li>
 
 
 Assist in financial planning, forecasting, and reporting for projects and departments.
 
 
 
 </li>
 <li>
 
 
 Coordinate with internal teams to provide financial insights and ensure cost-effective operations.
 
 
 
 </li>
 <li>
 
 
 Identify areas for process improvement in financial workflows and reporting.
 
 
 
 </li>
 <li>
 
 
 Ensure compliance with company policies, accounting standards, and legal regulations.
 
 
 
 </li>
 <li>
 
 
 Stay informed about changes in accounting regulations, tax laws, and industry trends.
 
 
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 <li>
 
 
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 
 
 
 </li>
 <li>
 
 
 Proven experience as an Accountant or in a similar role (2+ years preferred).
 
 
 
 </li>
 <li>
 
 
 Strong understanding of accounting principles .
 
 
 
 </li>
 <li>
 
 
 Experience with financial reporting, bookkeeping, and reconciliations.
 
 
 
 </li>
 <li>
 
 
 Knowledge of accounts payable/receivable, payroll, and tax compliance.
 
 
 
 </li>
 <li>
 
 
 Proficiency in accounting software .
 
 
 
 </li>
 <li>
 
 
 Advanced Excel and data analysis skills.
 
 
 
 </li>
 <li>
 
 
 Excellent attention to detail and organizational abilities.
 
 
 
 </li>
 <li>
 
 
 Strong analytical and problem-solving skills.
 
 
 
 </li>
 <li>
 
 
 High ethical standards and ability to maintain confidentiality.
 
 
 
 </li>
 <li>
 
 
 Effective communication skills to explain financial information clearly.
 
 
 
 
 
 
 </li>
 Benefits
 
 
 
 
 Why Join Feur Media House
 
 
 
 
 <ul>
 <li>
 
 
 Work in a fast-paced, innovative agency where your accounting and financial management skills support successful business operations.
 
 
 
 </li>
 <li>
 
 
 Collaborate closely with a creative and technical team to ensure accurate budgeting, reporting, and financial compliance.
 
 
 
 </li>
 <li>
 
 
 Play a key role in maintaining financial records, managing accounts, and supporting strategic decision-making.
 
 
 
 </li>
 <li>
 
 
 Access strong opportunities for career growth into senior accounting, finance, or management roles.
 
 
 
 </li>
 <li>
 
 
 Competitive salary with performance-based incentives.
 
 
 
 </li>
 <li>
 
 
 Be part of a dynamic and supportive environment that encourages accuracy, efficiency, and continuous learning.
 
 
 
 </li>
 <li>
 
 
 Work on diverse financial projects across multiple clients and industries, helping you expand your professional expertise and portfolio.
 
 
 
 </li>
 <li>
 
 
 Opportunity to develop and implement financial strategies that enhance business performance and support company growth.
 
 
 If this sounds like you, we&rsquo;d love to hear from you!
 
 
 
 </li>
 </ul>
</div>

Accountant

Talent 360 ME

<div>
 Talent 360 is hiring a General Accountant for one of our FMCG clients operating in the import &amp; export field.
 
 
 
 Job Responsibilities
 
 
 
 Record, review, and maintain daily accounting transactions in accordance with accounting standards and company policies.
 
 
 Manage import and export accounting processes, including supplier invoices, customs duties, freight, clearance fees, and shipment-related costs.
 
 
 Prepare and reconcile Accounts Payable (AP) and Accounts Receivable (AR).
 
 
 Perform regular bank and cash reconciliations.
 
 
 Monitor and record inventory transactions and calculate Cost of Goods Sold (COGS) for FMCG products.
 
 
 Assist in monthly, quarterly, and annual financial closing activities.
 
 
 Prepare basic financial statements and support management reporting.
 
 
 Ensure compliance with VAT regulations, customs duties, and local tax laws.
 
 
 Coordinate with procurement, logistics, and sales teams regarding shipment documentation and costing.
 
 
 Maintain accurate and organised accounting records and support internal and external audits.
 
 
 
 Requirements
 
 
 
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 
 
 2&ndash;4 years of experience as a General Accountant, preferably in FMCG and/or import &amp; export companies.
 
 
 Solid understanding of import/export documentation and shipment costing.
 
 
 Basic to intermediate knowledge of VAT, customs duties, and local tax regulations.
 
 
 Experience working with ERP systems (e.g., SAP, Oracle, Odoo, or similar).
 
 
 Strong proficiency in MS Excel.
 
 
 Good command of the English language.
 
 
 
 Working Conditions
 
 
 
 Working days: Monday to Friday
 
 
 Days off: Saturday &amp; Sunday
 
 
 Working hours: 11:00 AM &ndash; 7:00 PM
 
 
 
 Benefits
 
 
 
 Social Insurance
 
 
 Medical Insurance
 
 
 
 Location
 
 : Sheikh Zayed
</div>

Explore 266+ Accounts payable accountant in Egypt this January. Find roles across top companies and apply now to boost your career.

266 accounts payable accountant jobs IN Egypt

Accounts Payable Senior Accountant.Financial Accounting

AP Accountant

Payable Accountant

Junior accountants

General Accountant

Accountant

Accountant