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accounts payable accountant

We&rsquo;re Hiring | Accounts Payable AccountantWe are currently looking for a qualified Accounts Payable Accountant to join our Finance team. The ideal candidate will be responsible for managing payable transactions, ensuring accuracy, compliance, and timely processing of all financial obligations.Key Responsibilities:<ul><li>Process, review, and verify supplier invoices and payment requests</li><li>Ensure accurate recording of accounts payable transactions</li><li>Prepare and execute payments in line with company policies</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Maintain proper documentation and filing for all AP transactions</li><li>Coordinate with internal departments and external vendors regarding payments</li><li>Support month-end closing activities related to Accounts Payable</li><li>Ensure compliance with accounting standards and internal controls</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting or a business-related field</li><li>2&ndash;4 years of experience in Accounts Payable</li><li>Excellent command of Microsoft Word and Excel</li><li>Hands-on experience with accounting software and ERP systems</li><li>Strong attention to detail and accuracy</li><li>Ability to work independently and meet deadlines</li></ul>Job Type: Full-time

Accounts Payable Accountant

Fast n Accurate Logistic Services Co.

المسمى الوظيفيمحاسب حسابات دائنة (Accounts Payable Accountant)الهدف من الوظيفةإدارة ومتابعة جميع حسابات الموردين والدائنين بدقة وكفاءة، وضمان تسجيل الفواتير والالتزامات المالية في الوقت المناسب، والالتزام بالسياسات المالية والضريبية المعتمدة بالشركة.المهام والمسؤوليات الرئيسية<ul><li>استلام وفحص فواتير الموردين والتأكد من صحتها ومطابقتها لأوامر الشراء والعقود.</li><li>تسجيل فواتير الموردين والمصروفات المستحقة على النظام المحاسبي.</li><li>متابعة مواعيد استحقاق الفواتير وإعداد أوامر الدفع في الوقت المحدد.</li><li>التنسيق مع الإدارات المختلفة (المشتريات، المستودعات، التشغيل) للتحقق من صحة الفواتير والخدمات المقدمة.</li><li>إعداد تسويات حسابات الموردين بشكل دوري ومعالجة أي فروقات.</li><li>متابعة السلف والمصروفات النثرية وتسويتها محاسبياً.</li><li>أرشفة المستندات والفواتير وفق النظام المعتمد.</li><li>المساهمة في إعداد التقارير الدورية الخاصة بالحسابات الدائنة.</li><li>الالتزام بالسياسات والإجراءات المالية الداخلية.</li><li>دعم عمليات التدقيق الداخلي والخارجي وتوفير المستندات المطلوبة.</li><li>الالتزام بأنظمة الضرائب (مثل ضريبة القيمة المضافة &ndash; إن وجدت) وتطبيقها على الفواتير بشكل صحيح.</li></ul>الصلاحيات<ul><li>مراجعة واعتماد صحة فواتير الموردين قبل إدخالها للنظام.</li><li>اقتراح إيقاف أو تأجيل أي دفعة في حال وجود ملاحظات أو فروقات.</li><li>التواصل المباشر مع الموردين بخصوص الاستفسارات المحاسبية.</li></ul>المؤهلات العلمية<ul><li>بكالوريوس محاسبة .</li></ul>الخبرة المطلوبة<ul><li>خبرة من 2 إلى 5 سنوات في مجال الحسابات الدائنة (Payable).</li><li>يشترط خبرة سابقة في شركات خدمات أو شركات لوجستية .</li></ul>المهارات المطلوبة<ul><li>إجادة العمل على الأنظمة المحاسبية (ERP).</li><li>إجادة استخدام Microsoft Excel.</li><li>إجادة اللغه الانجليزيه كتابه وتحدث</li><li>دقة عالية والانتباه للتفاصيل.</li><li>القدرة على تنظيم الوقت وإدارة الأولويات.</li><li>مهارات تواصل جيدة مع الموردين والإدارات الداخلية.</li><li>الإلمام بالأنظمة الضريبية ذات العلاقة.</li></ul>نوع الوظيفة: دوام كاملالراتب المدفوع: E&pound;٨٬٠٠٠٫٠٠&nbsp;لكل شهر

Talaat Moustafa Group

<div>
 
 
 Job Summary
 
 
 
 The Accounts Payable Officer is responsible for ensuring accurate and timely processing of supplier invoices, maintaining vendor accounts, scheduling payments, and supporting month-end closing activities. The role requires strong attention to detail, effective coordination with vendors and internal teams, and adherence to company financial policies.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Match supplier invoices with purchase orders and goods receipt notes (3-way matching).
 </li>
 <li>
 Review, verify, and post supplier invoices accurately in the accounting system.
 </li>
 <li>
 Prepare and execute payment schedules on a weekly / bi-weekly basis in line with approved cash flow plans.
 </li>
 <li>
 Perform regular vendor account reconciliations and resolve discrepancies in a timely manner.
 </li>
 <li>
 Track and monitor promotional rebates, ensuring accurate recording, follow-up, and reconciliation with vendors.
 </li>
 <li>
 Manage GR/IR clearing, investigate aged balances, and coordinate with procurement and warehouse teams to close open items.
 </li>
 <li>
 Respond to vendor inquiries regarding payments, balances, and invoice status.
 </li>
 <li>
 Support month-end and year-end closing activities related to accounts payable.
 </li>
 <li>
 Ensure compliance with internal controls, company policies, and accounting standards.
 </li>
 <li>
 Maintain proper documentation and filing for audit and internal review purposes.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 3&ndash;5 years of experience in Accounts Payable or a similar accounting role.
 </li>
 <li>
 Strong knowledge of invoice matching, vendor reconciliation, and payment cycles.
 </li>
 <li>
 Experience in GR/IR clearing is mandatory.
 </li>
 <li>
 ERP system experience (SAP / Oracle / Dynamics or similar) is preferred.
 </li>
 <li>
 Proficiency in MS Excel.
 </li>
 <li>
 High attention to detail and accuracy.
 </li>
 <li>
 Strong organizational and time-management skills.
 </li>
 <li>
 Ability to meet deadlines and manage multiple priorities.
 </li>
 <li>
 Good communication and coordination skills.
 </li>
 <li>
 Problem-solving mindset and ability to work independently.
 </li>
 </ul>
 
 
</div>

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.<h3 class="jobSectionHeader"> 
Responsibilities</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>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>
<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)

e& Egypt

<div>
 
 
 About the Role
 
 
 
 To receive and check invoices received from different company departments and external vendors, followed by approving the payment voucher ensuring an accurate process flow.
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Approve the invoices booked at the relative account and cost center, with complete documents and recording them in a certain time frame.
 </li>
 <li>
 Approve the payment after checking the due date of payment.
 </li>
 <li>
 Approve the closing journal voucher (JV), Accrual JV, adjustment JV and account analysis.
 </li>
 <li>
 Participate in system projects to enhance the monthly and annual financial reports.
 </li>
 <li>
 Set service level agreement (SLA) with other departments like Administration, Technical and Commercial) to ensure service quality.
 </li>
 </ul>
 
 
 Qualifications
 
 
 <ul>
 <li>
 University Degree in Accounting (faculty of commerce) Minimum 2 to 3 years Experience.
 </li>
 <li>
 Excellent Computer skills, Advanced MS excel is required.
 </li>
 <li>
 Excellent in Arabic &amp; English (Reading, Writing &amp; Oral).
 </li>
 </ul>
 
 
 Desirable Qualifications
 
 
 <ul>
 <li>
 Previous experience in Telecommunications Company.
 </li>
 <li>
 Good Oracle knowledge
 </li>
 </ul>
</div>

Accounts Payable Senior Accountant

Medcloud

Company: First Gas Location: Egypt Employment Type: Full-Time Experience Required: 4&ndash;5 years Industry: Energy / Oil &amp; Gas / Industrial ServicesJob SummaryFirst Gas is looking for an experienced Accounts Payable Accountant to join its finance team in Egypt. The role is responsible for managing the full accounts payable cycle, ensuring accurate processing of invoices, timely payments, and compliance with company policies and local accounting standards.Key Responsibilities<ul><li>Handle the full accounts payable cycle (invoice receipt, verification, posting, and payment)</li><li>Review supplier invoices to ensure accuracy, approvals, and proper documentation</li><li>Process vendor payments in accordance with agreed payment terms</li><li>Prepare and reconcile accounts payable balances and vendor statements</li><li>Coordinate with procurement and operations teams to resolve invoice discrepancies</li><li>Ensure compliance with Egyptian tax regulations (VAT, withholding tax, etc.)</li><li>Support month-end and year-end closing activities related to AP</li><li>Maintain organized records and supporting documents for audits</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>4&ndash;5 years of proven experience in Accounts Payable or general accounting</li><li>Strong knowledge of AP processes and local tax regulations in Egypt</li><li>Experience using ERP/accounting systems and Microsoft Excel</li><li>High attention to detail and strong analytical skills</li><li>Ability to work under pressure and meet deadlines</li><li>Good communication and coordination skills</li></ul>What We Offer<ul><li>Competitive salary package</li><li>Professional and structured finance environment</li><li>Career growth opportunities within the organization</li><li>Exposure to multi-entity and multi-country operations</li></ul>Job Type: Full-timePay: E&pound;30,000.00 - E&pound;40,000.00 per month

Payable Acountant

FreePL

<div>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.
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.
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'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'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>

AP Accountant

Explore 326+ Accounts payable accountant in Egypt this February. Find roles across top companies and apply now to boost your career.

326 accounts payable accountant jobs In Egypt

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