accountant

senior accountant

accounting supervisor

general accountant

accounting assistant

accounts payable advisor

Vodafone

<div><div><div><div><h2 class="jobSectionHeader"><b>Join Us</b></h2>
</div><div><p>
At Vodafone, we&rsquo;re not just shaping the future of connectivity for our customers &ndash; we&rsquo;re shaping the future for everyone who joins our team. When you work with us, you&rsquo;re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Core Competencies, Knowledge, and Experience</b></h2>
</div><div><ul><li>Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records</li><li>
Provide other clerical support necessary to pay the obligations of the organization</li><li>
Maintain meticulous records of outstanding payables</li><li>
Ensure the accuracy of an organization&rsquo;s financial documents for payment, auditing and tax purposes</li><li>
Practice effective monitoring to ensure payments are made to vendors in a timely manner</li><li>
Clarify any questionable invoice items, prices or receiving signatures</li><li>
Assemble and review invoices to be completed for payment</li><li>
Maintain copies of vouchers, invoices or correspondence necessary for files</li><li>
Type periodic reports and other records</li><li>
Obtain proper information and/or data regarding invoice payments</li><li>
Check vendor files for any previous payments and assign voucher numbers</li><li>
Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures</li><li>
Reconcile bank statements</li><li>
Input daily bookkeeping and record keeping</li><li>
Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Key Accountabilities &amp; Decision Ownership</b></h2>
</div><div><ul><li>Bachelor&rsquo;s Degree in Business Administration, Finance, or Accounting</li><li>
Advanced level of Excel</li><li>
English Fluency</li><li>
Analytical skills</li><li>
Time management</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Who we are</b></h2>
</div><div><p>
We are a leading international Telco, serving millions of customers. At Vodafone, we believe that connectivity is a force for good. If we use it for the things that really matter, it can improve people's lives and the world around us. Through our technology we empower people, connecting everyone regardless of who they are or where they live and we protect the planet, whilst helping our customers do the same.</p><p>
Belonging at Vodafone isn't a concept; it's lived, breathed, and cultivated through everything we do. You'll be part of a global and diverse community, with many different minds, abilities, backgrounds and cultures. ;We're committed to increase diversity, ensure equal representation, and make Vodafone a place everyone feels safe, valued and included.</p><p>
If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, please refer to https://careers.vodafone.com/application-adjustments/ for guidance.</p><p>
Together we can.</p></div></div></div></div>

Accounts Payable Advisor

SkillSoft

<div><div><p>At Skillsoft, we propel organizations and people to grow together through transformative learning experiences. We believe every team member has the potential to be AMAZING. Join us in our quest to transform learning and help individuals unleash their edge.</p></div><p><b>
Accounts Payable Assistant</b></p>
<p>
Skillsoft is seeking an Accounts Payable Assistant to join our team in Egypt. In this role, you will have the opportunity to be responsible for the processing of purchase invoices for UK, NL, BE and DK. Working remotely with a team based in Egypt and Europe.</p>
<p><b>
Position Responsibilities</b></p>
<ul><li>Monitor the Accounts Payable mailboxes</li></ul>
<ul><li>Review invoices, resolve invoice discrepancies, and enter invoices into Coupa/Navision</li></ul>
<ul><li>Match vendor invoices with purchase orders and post invoices to Accounting system</li></ul>
<ul><li>Ensure all invoices are processed with the correct VAT treatment</li></ul>
<ul><li>Maintain and update vendor records and liaise with suppliers to resolve queries about payment status</li></ul>
<ul><li>Reconcile vendor statements and accounts payable transactions, investigating and resolving any discrepancies</li></ul>
<ul><li>Maintain confidentiality of information</li></ul>
<ul><li>Collaborate with the finance team and provide administrative support for the accounts payable function</li></ul>
<ul><li>Contributes to team effort by accomplishing other tasks upon request</li></ul>
<ul><li>Liaise with the wider business to resolve and Purchase order issues to ensure timely processing and payment of supplier invoices</li></ul>
<ul><li>Communicate with vendors regarding payments and invoice queries</li></ul>
<ul><li>Processing of Employee expense claims</li></ul>
<ul><li>Readily available to support internal and external audits</li></ul>
<ul><li>Ability to effectively and efficiently operate in a dynamic and fast-paced, deadline-oriented environment</li></ul>
<p><b>
Required Skills and Experience</b></p>
<ul><li>0 -1 years of professional experience in an accounts payable or similar financial role</li></ul>
<ul><li>Strong organizational skills, in accounting software and proficient in Excel</li></ul>
<ul><li>Excellent organizational and time management skills are needed to prioritize tasks and manage multiple accounts effectively</li></ul>
<ul><li>Good communication skills are necessary for liaising with vendors and internal departments</li></ul>
<ul><li>Strong attention to detail and accuracy are crucial for data entry and financial reconciliation</li></ul>
<p><b>
Preferred Skills &amp; Experience</b></p>
<ul><li>Navision /Coupa experience preferred but not essential</li></ul><p></p><div><h3 class="jobSectionHeader"><b><br>
MORE ABOUT SKILLSOFT:</b></h3>
<p>
Skillsoft delivers online learning, training, and talent solutions to help organizations <b>unleash their edge</b>. Leveraging immersive, engaging content, Skillsoft enables organizations to unlock the potential in their best assets &ndash; their people &ndash; and build teams with the skills they need for success. Empowering 36 million learners and counting, Skillsoft democratizes learning through an intelligent learning experience and a customized, learner-centric approach to skills development with resources for Leadership Development, Business Skills, Technology &amp; Development, Digital Transformation, and Compliance.</p>
<p>
Skillsoft is partner to thousands of leading global organizations, including many Fortune 500 companies. The company features three award-winning systems that support learning, performance and success: Skillsoft learning content, the Percipio intelligent learning experience platform, which offers measurable impact across the entire employee lifecycle. Learn more at www.skillsoft.com.</p>
<p><b>
Thank you for taking the time to learn more about us.</b><br>
<b>If this opportunity intrigues you, we would love for you to apply!</b></p>
<p>
NOTE TO EMPLOYMENT AGENCIES: We value the partnerships we have built with our preferred vendors. Skillsoft does not accept unsolicited resumes from employment agencies. All resumes submitted by employment agencies directly to any Skillsoft employee or hiring manager in any form without a signed Skillsoft Employment Agency Agreement on file and search engagement for that position will be deemed unsolicited in nature. No fee will be paid in the event the candidate is subsequently hired as a result of the referral or through other means.</p>
<p>
Skillsoft is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information, and other legally protected categories.</p></div></div>

Accounts Payable Assistant

Hyde Park Developments

<div>
 <strong>
  Key Responsibilities
 </strong>
 <strong>
  <strong>
   2. Payments Processing
  </strong>
 </strong>
 <strong>
  <strong>
   3. Vendor Account Management
  </strong>
 </strong>
 <strong>
  <strong>
   4. Month-End Closing
  </strong>
 </strong>
 <strong>
  <strong>
   5. Compliance &amp; Documentation
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Invoice Management
  </li>
  <li>
   Receive, review, and verify all supplier invoices and supporting documents.
  </li>
  <li>
   Match invoices with POs, contracts, and GRNs according to company procedures.
  </li>
  <li>
   Ensure accurate coding and posting of invoices into the ERP system.
  </li>
  <li>
   Handle non-PO invoices and get required approvals.
  </li>
  <li>
   Prepare vendor payments (checks, transfers, online banking).
  </li>
  <li>
   Ensure payments are executed on time based on due dates and company payment terms.
  </li>
  <li>
   Maintain payment schedules and update the cash outflow report.
  </li>
  <li>
   Perform regular vendor account reconciliations.
  </li>
  <li>
   Follow up on discrepancies and resolve issues with suppliers.
  </li>
  <li>
   Maintain an updated supplier database and ensure accurate financial records.
  </li>
  <li>
   Support accruals and provisions related to accounts payable.
  </li>
  <li>
   Prepare payable aging analysis and highlight overdue balances.
  </li>
  <li>
   Assist in financial closing and reporting as needed.
  </li>
  <li>
   Ensure proper filing of invoices, receipts, and payment documents.
  </li>
  <li>
   Follow internal controls and company policies for approvals &amp; documentation.
  </li>
  <li>
   Support internal/external audits by providing required documents.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, or related field.
  </li>
  <li>
   2-4 years of experience in Accounts Payable or general accounting.
  </li>
  <li>
   Strong knowledge of accounting principles &amp; payable cycle.
  </li>
  <li>
   Experience with ERP systems (SAP, Oracle, Odoo, Microsoft Dynamics...etc.).
  </li>
  <li>
   Proficient in MS Excel (VLOOKUP, Pivot Tables preferred).
  </li>
  <li>
   Good communication and negotiation skills.
  </li>
  <li>
   High attention to detail and accuracy.
  </li>
  <li>
   Ability to work under pressure and meet deadlines.
  </li>
 </ul>
</div>


Accounts Payable Accountant

AGAD Technology

<div><h3 class="jobSectionHeader"><b>Role Overview</b></h3><p>
We are looking for a <b>detail-oriented, independent, and passionate Senior Accountant</b> to join our team and take ownership of the financial and accounting department. You will be responsible for the <b>implementation and daily operation of Odoo&rsquo;s Accounting module</b>, ensure timely reporting, accurate invoicing, budget tracking, VAT declarations, and strategic financial support to the management.</p><p></p><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><h3 class="jobSectionHeader"><b>
 </b><b>Accounting &amp; Financial Management</b><b>
</b></h3><ul><li>Implement and manage the <b>Odoo Accounting module</b> tailored to AGAD's structure.</li>
<li>Input, categorize, and process all financial data using Odoo based on internal records and Excel trackers.</li>
<li>Reconcile bank statements and track all inbound and outbound transactions.</li>
<li>Monitor all <b>accounts payable and receivable</b>, ensuring accurate financial records.</li>
</ul><h3 class="jobSectionHeader"><b> </b><b>Invoicing &amp; Payments</b><b>
</b></h3><ul><li><b>Prepare and send client invoices</b> through Odoo, monitor payment status, and follow up on late payments.</li>
<li>Review and pay <b>supplier/vendor invoices</b> after approval.</li>
<li>Ensure timely and compliant <b>VAT calculations and filings</b>.</li>
</ul><h3 class="jobSectionHeader"><b> </b><b>Reporting &amp; Analysis</b><b>
</b></h3><ul><li>Generate financial reports on <b>revenue, profit, expenses, and margins</b> using Odoo dashboards.</li>
<li>Present monthly and quarterly <b>budget vs actuals</b> performance reports.</li>
<li>Produce <b>balance sheets</b>, <b>P&amp;L statements</b>, and <b>year-end financial reports</b>.</li>
</ul><h3 class="jobSectionHeader"><b> </b><b>Payroll &amp; Commissions</b><b>
</b></h3><ul><li>Calculate monthly <b>payroll for employees</b>, considering bonuses, allowances, and social contributions.</li>
<li><b>Compute and track commission</b> structures for the sales team.</li>
</ul><h3 class="jobSectionHeader"><b> </b><b>Strategic Financial Planning</b><b>
</b></h3><ul><li>Propose and manage <b>budgets</b> for departments, investments, and operational costs.</li>
<li>Serve as a <b>financial advisor</b> to the management by analyzing performance data and proposing improvements.</li>
<li>Support decision-making on financial matters such as pricing strategy, cost control, and cash flow optimization.</li>
</ul><p></p><p><b>
Requirements</b></p><h3 class="jobSectionHeader"><b>
Requirements</b></h3><ul>
<li><b>Minimum 4&ndash;6 years</b> of experience in accounting or financial management.</li>
<li>Proven expertise in <b>Odoo Accounting module</b> (must-have).</li>
<li>Strong knowledge of accounting standards, payroll rules, and VAT filing 'preferablly international&quot;</li>
<li>Experience in working with <b>B2B service companies</b> is preferred.</li>
<li>Proficient in Excel, reporting tools, and financial analysis.</li>
<li>Fluent in English (French or Dutch is a big plus).</li>
</ul><p></p><h3 class="jobSectionHeader"><b>
Who You Are</b></h3><ul>
<li><b>Independent &amp; Proactive:</b> Able to manage your tasks without micromanagement and take initiative to improve systems.</li>
<li><b>Detail-Oriented:</b> You don&rsquo;t let anything slip; accuracy is in your DNA.</li>
<li><b>Committed:</b> You care deeply about your work and the financial health of the company.</li>
<li><b>Strategic Thinker:</b> Beyond bookkeeping, you help drive financial clarity and growth.</li></ul></div><p></p>

Senior Odoo Accountant & Financial Advisor

<div>
 <strong>
  Role Overview
  <br/>
  <br/>
 </strong>
 We are looking for a
 <strong>
  detail-oriented, independent, and passionate Senior Accountant
 </strong>
 to join our team and take ownership of the financial and accounting department. You will be responsible for the
 <strong>
  implementation and daily operation of Odoo&rsquo;s Accounting module
 </strong>
 , ensure timely reporting, accurate invoicing, budget tracking, VAT declarations, and strategic financial support to the management.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 📊
 <strong>
  Accounting &amp; Financial Management
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Implement and manage the Odoo Accounting module tailored to AGAD's structure
  </li>
  <li>
   Input, categorize, and process all financial data using Odoo based on internal records and Excel trackers
  </li>
  <li>
   Reconcile bank statements and track all inbound and outbound transactions
  </li>
  <li>
   Monitor all accounts payable and receivable, ensuring accurate financial records
   <br/>
   <br/>
  </li>
 </ul>
 💼
 <strong>
  Invoicing &amp; Payments
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Prepare and send client invoices through Odoo, monitor payment status, and follow up on late payments
  </li>
  <li>
   Review and pay supplier/vendor invoices after approval
  </li>
  <li>
   Ensure timely and compliant VAT calculations and filings
   <br/>
   <br/>
  </li>
 </ul>
 📉
 <strong>
  Reporting &amp; Analysis
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Generate financial reports on revenue, profit, expenses, and margins using Odoo dashboards
  </li>
  <li>
   Present monthly and quarterly budget vs actuals performance reports
  </li>
  <li>
   Produce balance sheets, P&amp;L statements, and year-end financial reports
   <br/>
   <br/>
  </li>
 </ul>
 💰
 <strong>
  Payroll &amp; Commissions
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Calculate monthly payroll for employees, considering bonuses, allowances, and social contributions
  </li>
  <li>
   Compute and track commission structures for the sales team
   <br/>
   <br/>
  </li>
 </ul>
 📈
 <strong>
  Strategic Financial Planning
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Propose and manage budgets for departments, investments, and operational costs
  </li>
  <li>
   Serve as a financial advisor to the management by analyzing performance data and proposing improvements
  </li>
  <li>
   Support decision-making on financial matters such as pricing strategy, cost control, and cash flow optimization
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum 4&ndash;6 years of experience in accounting or financial management
  </li>
  <li>
   Proven expertise in Odoo Accounting module (must-have)
  </li>
  <li>
   Strong knowledge of accounting standards, payroll rules, and VAT filing 'preferablly international"
  </li>
  <li>
   Experience in working with B2B service companies is preferred
  </li>
  <li>
   Proficient in Excel, reporting tools, and financial analysis
  </li>
  <li>
   Fluent in English (French or Dutch is a big plus)
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Who You Are
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Independent &amp; Proactive: Able to manage your tasks without micromanagement and take initiative to improve systems
  </li>
  <li>
   Detail-Oriented: You don&rsquo;t let anything slip; accuracy is in your DNA
  </li>
  <li>
   Committed: You care deeply about your work and the financial health of the company
  </li>
  <li>
   Strategic Thinker: Beyond bookkeeping, you help drive financial clarity and growth
  </li>
 </ul>
</div>


MAGRABi Retail Group

<div>
 <p>
  <strong>
   JOB PURPOSE
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The coordinator &ndash; Fit-out main role is to ensure the smooth and efficient operation of our Fit-out department, from invoice processing to vendor relationship management as well as contract lifecycle management
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications and Education:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in any relevant field.
  </li>
  <li>
   Strong presentation and communication skills
  </li>
  <li>
   High attention to detail and accuracy
  </li>
  <li>
   Demonstrated ownership and accountability
  </li>
 </ul>
 <p>
 </p>
 <p>
  <strong>
   Experience
  </strong>
  :
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   1-2 years of experience in the same role.
  </li>
  <li>
   Experience with SAP, Excel, PowerPoint, and other Microsoft Office programs
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   JOB RESPONSIBILITIES
  </strong>
 </p>
 <ul>
  <li>
   Ensure accurate processing of vendor invoices and timely vendor payments in accordance of payment cycle.
  </li>
  <li>
   Follow up on open purchase orders (POs) and invoice discrepancies to ensure a satisfactory resolution for all parties.
  </li>
  <li>
   Initiate purchase orders for store operations and ensure data validity and compliance with the PO process cycle
  </li>
  <li>
   Act as the primary point of contact for all vendor inquiries. This includes vendor management cycle for new onboardings and maintain effective communication with existing vendors regarding payment status and inquiries.
  </li>
  <li>
   Perform monthly, quarterly, and annual closing activities for the account payable module in SAP. This includes open item management, invoice submission, and conducting monthly accounts payable to general ledger (AP to GL) reconciliations.
  </li>
  <li>
   Reconcile actual expenses against the budget monthly, providing detailed analysis and reporting to relevant stakeholders.
  </li>
  <li>
   Collaborate with internal functional teams to identify, develop, and implement best practices to improve the efficiency of accounts payable workflows and achieve operational excellence.
  </li>
 </ul>
 <p>
 </p>
</div>


Coordinator – Fit-out

Mondia

<div>
 The
 <strong>
  FP&amp;A &amp; Accounts Payable Analyst
 </strong>
 is a key member of the finance team responsible for supporting the organisation's financial planning, forecasting, and analysis and cash activities. The specialist works closely with cross-functional teams and senior management to provide valuable financial insights, enhance decision-making, and drive the overall financial performance of the company.
 <br/>
 <br/>
 <strong>
  Accounts Payable
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Monitor and manage the company's accounts payables process
  </li>
  <li>
   Supporting the Financial Controlling team with preparation of Accounts Payable reporting for the Group
  </li>
  <li>
   Liaising with Commercial teams to manage reporting payment dates and amounts to Partners on a consolidated basis
  </li>
  <li>
   Ensure payments are made on a timely basis and Proof of Purchase is sent to the Partner when requested
  </li>
  <li>
   Ensure new partners are onboarded correctly and the correct entities are invoiced based on contracts
  </li>
  <li>
   Address and resolve any discrepancies or disputes related to invoices or payments in a timely manner
  </li>
  <li>
   Prepare and present regular reports on the status of accounts, aged debt analysis, and cash flow forecasts
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  FP&amp;A
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Assist in the preparation of the annual budget and periodic forecasts, including data collection, consolidation, and analysis
  </li>
  <li>
   Develop and maintain financial models to support forecasting and budgeting processes
  </li>
  <li>
   Perform variance analysis to identify trends, discrepancies, and areas for improvement
  </li>
  <li>
   Prepare detailed financial reports and dashboards for management review, highlighting key metrics and performance indicators
  </li>
  <li>
   Support the preparation of management presentations and reports for business reviews
  </li>
  <li>
   Assist in the creation and refinement of financial models to support strategic initiatives
  </li>
  <li>
   Identify opportunities to improve financial reporting processes and tools for greater efficiency and accuracy
  </li>
  <li>
   Develop and document standard operating procedures for financial analysis and reporting tasks
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in accounting, Finance or a related field. ACCA / CIMA qualification a plus
  </li>
  <li>
   Minimum 2 years of combined experience in financial planning and analysis, including experience in budgeting, forecasting, and financial modeling within public accounting firm, investment bank, private equity, venture capital, corporate finance, or FP&amp;A team (ideally in a high-growth technology or payments company)
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Opportunity to work for a dynamic international company with a flat hierarchical structure, where your voice matters and your impact is seen
  </li>
  <li>
   The company will contribute up to EUR 25 per month towards staff perks
  </li>
  <li>
   A company bonus scheme applicable as per the bonus scheme rules
  </li>
  <li>
   EUR equivalent salaries paid in EGP
  </li>
 </ul>
</div>


FP&A & Cash Analyst

Explore 460+ Accounts payable advisor in Egypt this November. Find roles across top companies and apply now to boost your career.

460 accounts payable advisor jobs IN Egypt

Accounts Payable Advisor

Accounts Payable Assistant

Accounts Payable Accountant

Senior Odoo Accountant & Financial Advisor

Senior Odoo Accountant & Financial Advisor

Coordinator – Fit-out

FP&A & Cash Analyst