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procurement & transportation management associate Jobs in Egypt

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accountant technical support Jobs in Egypt

accountant technical support

accounts payable associate

Froneri Egypt

<div>
 <p>
  <strong>
   Job Summary
  </strong>
 </p>
 <p>
  We are looking for a proactive and detail-oriented
  <strong>
   Junior Accounts Payable Accountant
  </strong>
  to support our high-volume transactional environment within the FMCG sector. The role will handle invoice processing, vendor reconciliation, and payment cycles while ensuring compliance with internal controls and Froneri&rsquo;s global finance standards.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <br/>
   Key Responsibilitie
  </strong>
 </p>
 <ul>
  <li>
   sProcess large volumes of supplier invoices accurately and efficiently in a fast-moving FMCG environmen
  </li>
  <li>
   tPerform
   <strong>
    3-way matchin
   </strong>
   g between purchase orders, GRNs (Goods Receipt Notes), and invoice
  </li>
  <li>
   sEnsure timely posting of invoices into ERP systems in line with company deadline
  </li>
  <li>
   sPrepare weekly and monthly payment runs (local and international vendors
  </li>
  <li>
   )Reconcile vendor statements and resolve discrepancies with procurement, warehouse, and supplier
  </li>
  <li>
   sMonitor and manage supplier aging reports to avoid delays in critical raw material payment
  </li>
  <li>
   sCoordinate closely with
   <strong>
    procurement and supply chain team
   </strong>
   s to ensure smooth operation
  </li>
  <li>
   sSupport
   <strong>
    month-end and year-end closing activitie
   </strong>
   s related to A
  </li>
  <li>
   PEnsure compliance with
   <strong>
    tax regulations (VAT, withholding tax
   </strong>
   ) and internal audit requirement
  </li>
  <li>
   sMaintain accurate vendor master data and documentatio
  </li>
  <li>
   nAssist in process improvements and automation initiatives within A
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   P
   <br/>
   Qualifications &amp; Requiremen
  </strong>
 </p>
 <ul>
  <li>
   tsBachelor&rsquo;s degree in Accounting, Finance, or a related fie
  </li>
  <li>
   ld0&ndash;2 years of experience in Accounts Payable, preferably i
   <strong>
    n FMCG or manufacturi
   </strong>
  </li>
  <li>
   ngStrong understanding of basic accounting principl
  </li>
  <li>
   esExperience wit
   <strong>
    h ERP systems (SAP preferre
   </strong>
  </li>
  <li>
   d)Good knowledge of Microsoft Excel (e.g., VLOOKUP, pivot tables is a plu
  </li>
  <li>
   s)Familiarity with high-volume invoice processing environmen
  </li>
  <li>
   tsFluency in Arabic and good command of Engli
  </li>
 </ul>
 <p>
  <br/>
 </p>
 sh
</div>


Accounts Payable Associate

Exido Global Solutions

<p>We're Hiring: Senior General Accountant</p><p>Key Responsibilities:</p><ul><li>Maintain and review financial records and accounting transactions.</li><li>Prepare accurate monthly and annual financial reports.</li><li>Manage banking activities, cash flow, and cash management processes.</li><li>Oversee Accounts Payable (AP) and Accounts Receivable (AR) functions.</li><li>Monitor costs and expenses to ensure effective cost control.</li><li>Support budgeting and forecasting activities.</li><li>Ensure compliance with accounting standards, company policies, and financial regulations.</li><li>Assist in month-end and year-end closing processes.</li></ul><p>Requirements:</p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Proven experience as a Senior Accountant, General Accountant, or similar role.</li><li>Strong knowledge of financial reporting, AP, AR, and cash management.</li><li>Good understanding of budgeting, forecasting, and cost control.</li><li>Proficiency in Microsoft Excel and accounting systems.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and organizational skills.</li></ul><p>Pay: From E&pound;25,000.00 per month</p><p>Work Location: Hybrid remote in Cairo</p>

Senior General Accountant

RATP Dev

<div><h2 class="jobSectionHeader"><b>General Accountant</b></h2><div><ul><li><div>
Fixed-term contract</div></li><li><div>
Full-time</div></li><li><div>
At least 2 years of experience (Junior level)</div></li><li><div>
Bachelor degree</div></li><li><div>
Accounting Specialist</div></li></ul></div></div>
<br><div><div><div><div><h2 class="jobSectionHeader"><b>Mission
</b></h2><p></p><div><p><b>JOB PURPOSE:</b></p><p>
The General Accountant is a vital part of the finance team, responsible for maintaining accurate and detailed financial records, ensuring all transactions comply with company policies and legal regulations. This role involves controlling and monitoring company expenses, processing payments, verifying invoices, and performing essential account reconciliations to support the financial health of the organization.</p></div></div><p></p><div><h2 class="jobSectionHeader"><b>
Profile
</b></h2><p></p><div><p><b>RESPONSIBILITIES/DUTIES</b></p><p><b>
Financial Operations &amp; Reporting</b></p><ul><li> Process daily accounting transactions with precision, including journal entries, accounts payable, and accounts receivable.</li><li> Prepare and process customer claims and invoices, ensuring all supporting reports and documentation are complete and accurate.</li><li> Manage the full cycle of vendor invoicing, from receipt and verification to payment processing, while ensuring all related documents and approvals are properly secured.</li><li> Prepare detailed vendor payment reports and book corresponding entries in the accounting system to maintain a clear record of all expenditures.</li><li> Assist in preparing and compiling monthly and yearly closing reports for management, as well as various ad-hoc reports as requested.</li></ul><p><b>
Accounting &amp; Documentation</b></p><ul><li> Maintain a well-organized and detailed archive of all accounts receivable (AR) and payment records, ensuring the archive is easily accessible to the finance team for quick reference and auditing.</li><li> Generate and provide aging reports and other required financial data to the commercial team to facilitate an efficient and timely collection process.</li><li> Perform regular account reconciliations to ensure accuracy and resolve any discrepancies promptly.</li></ul><p><b>
Systems &amp; Projects</b></p><ul><li> Provide support for various accounting projects and initiatives as they arise.</li><li> Assist in the implementation of any new dimensions or modules within the company's ERP system, helping to ensure a smooth transition and proper data integration.</li></ul><p><b>
ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE</b></p><p><b>
 QUALIFICATIONS:</b></p><ul><li> Bachelor's degree in Commerce with a major in Accounting.</li><li> Excellent command of both spoken and written English and Arabic.</li></ul><p><b>
KNOWLEDGE:</b></p><ul><li> High proficiency in Microsoft Office applications, particularly Excel (e.g., pivot tables, VLOOKUP, and financial functions) is essential.</li><li> Strong understanding of financial figures and accounting principles.</li><li> Familiarity with ERP and accounting systems; experience with Microsoft Dynamics is a plus.</li></ul><p><b>
EXPERIENCE:</b></p><ul><li> 0 to 3 years of relevant work experience in an accounting role.</li></ul><p><b>
DESIRED BEHAVIORS &amp; EXPERIENCES</b></p><ul><li> Strong analytical and problem-solving skills, with a keen attention to detail.</li><li> Ability to work effectively in a team environment, with excellent collaboration and communication skills.</li><li> High level of professionalism and integrity in all interactions and tasks.</li><li> A proactive and adaptable attitude with the ability to manage multiple tasks effectively under tight deadlines.</li></ul></div></div></div></div><p></p><div><div><div><h3 class="jobSectionHeader"><b>
Location</b></h3><p></p><div><div><div><b>
Location</b></div></div><div><b>
Address</b></div></div><p>
Cairo, Cairo, Egypt</p></div></div></div></div><div></div>

General Accountant

SSC HR Solutions

<div>
 TEST MANAGER (8+ Years)
 <br/>
 <br/>
 Role Summary
 <br/>
 <br/>
 The Test Manager provides QA leadership and governance for AI-enabled enterprise systems, ensuring strong automation practices, consistent AI testing standards, quality delivery, and cross team coordination across all solutions.
 <br/>
 <br/>
 Key Responsibilities
 <br/>
 <br/>
 <ul>
  <li>
   Define and establish QA governance and automation strategy for enterprise-grade AI and digital solutions, including Agentic AI, multi-agent orchestration platforms, microservices, UI, and ERP integrations
  </li>
  <li>
   Set AI testing standards, validation frameworks, and approval guidelines across all AI agent categories
  </li>
  <li>
   Govern end-to-end testing execution across complex enterprise technology stacks
  </li>
  <li>
   Define and enforce AI specific testing frameworks, covering ex : Prompt safety, prompt drift, hallucination detection , Bias, fairness, compliance checks
  </li>
  <li>
   Oversee voice and conversational AI testing, ensuring Speech-to-text (STT) quality and accuracy ,Sentiment analysis reliability ,Intent classification
  </li>
  <li>
   Own QA metrics, capacity planning, and upskilling
  </li>
  <li>
   Collaborate with Product, Architecture, and Compliance teams
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 Required Skills (Must Have)
 <br/>
 <br/>
 <ul>
  <li>
   Experience leading automation-heavy QA teams
  </li>
  <li>
   Strong understanding of Java/Python-based automation frameworks
  </li>
  <li>
   Selenium ecosystem and CI/CD governance
  </li>
  <li>
   Hands-on exposure to AI testing tools (e.g., Testsigma, Testim ) for evaluation and governance
  </li>
  <li>
   Minimum of 2-3 years of hands on experience with GenAI and Agentic AI solutions across production, client facing, or enterprise systems, including ownership of quality oversight and governance
   <br/>
   <br/>
  </li>
 </ul>
 Good to Have
 <br/>
 <br/>
 <ul>
  <li>
   Good ERP / Accounts Payable knowledge (e.g., Oracle ERP, SAP)
  </li>
  <li>
   ISTQB certification
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Job Special Requirements
  <br/>
  <br/>
 </strong>
 <strong>
  Fluency in English is a must.
 </strong>
</div>


Test Manager (AI & Enterprise Systems)

<div><h2 class="jobSectionHeader"><b>Sr General Ledger Accountant</b></h2><div><ul><li><div>
Fixed-term contract</div></li><li><div>
Full-time</div></li><li><div>
At least 2 years of experience (Junior level)</div></li><li><div>
Bachelor degree</div></li><li><div>
Accounting Specialist</div></li></ul></div></div>
<br><div><div><div><div><h2 class="jobSectionHeader"><b>Mission
</b></h2><p></p><div><p><b>JOB PURPOSE:</b></p><p>
The Senior General Ledger Accountant serves as the primary custodian of financial integrity, ensuring the precision of the general ledger through rigorous oversight of the end-to-end accounting cycle. This role is strategically vital for translating complex operational data into compliant financial statements while driving the digital evolution of the finance function.</p></div></div><p></p><div><h2 class="jobSectionHeader"><b>
Profile
</b></h2><p></p><div><p><b>RESPONSIBILITIES/DUTIES</b></p><p><b>
Financial Governance &amp; Reporting Excellence</b></p><ul><li> Prepare the monthly, quarterly, and annual financial close cycles, ensuring all general ledger activities are completed with absolute accuracy and adherence to deadlines.</li><li> Analyze comprehensive financial statements and variance reports to provide leadership with actionable insights regarding operational performance and fiscal health.</li><li> Execute high-level reviews of journal entries, complex accruals, and technical provisions to guarantee the completeness of the company&rsquo;s financial records.</li><li> Ensure full compliance with IFRS/GAAP standards and internal accounting policies through consistent monitoring and application of regulatory updates.</li></ul><p><b>
Process Optimization &amp; Technical Leadership</b></p><ul><li> Spearhead the enhancement of internal controls and accounting workflows to safeguard company assets and increase departmental efficiency.</li><li> Drive process automation initiatives and ERP system implementations, specifically focusing on the integration of manufacturing modules with the general ledger.</li><li> Mentor and review the technical output of junior GL accountants, fostering a high-performance culture rooted in accuracy and continuous professional development.</li></ul><p><b>
Cross-Functional Collaboration &amp; Audit Management</b></p><ul><li> Coordinate with Accounts Payable (AP), Accounts Receivable (AR), and Payroll teams to ensure the proper accounting treatment of intercompany transactions and operational expenses.</li><li> Manage the preparation of complex balance sheet reconciliations, taking the lead in resolving high-priority discrepancies across global accounts.</li><li> Lead the facilitation of internal and external audits by preparing comprehensive documentation and serving as the primary technical liaison for audit queries.</li><li> Partner with the Treasury department to manage payment requests for statutory dues, ensuring liquidity optimization and timely settlement of obligations.</li></ul><p><b>
Safety Responsibilities:</b></p><ul><li> Promote a positive safety culture within the workplace and attend any safety-related meetings or briefings as required within the job role.</li><li> Comply with the requirements of RDMC RQHSE Policy and Safety Management System.</li><li> Be mindful that Safety, Security, and Environmental protection are everyone&rsquo;s responsibility. All staff members are accountable for reporting and intervening in any Safety, Security, or Environmental violations.</li></ul><p><b>
ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE</b></p><p><b>
QUALIFICATIONS:</b></p><ul><li> Bachelor&rsquo;s Degree in Accounting, Finance, or a related field.</li><li> Professional certification (e.g., CPA, ACCA, CMA, or equivalent) is highly preferred.</li><li> Excellent command of both spoken and written English and Arabic.</li></ul><p><b>
KNOWLEDGE:</b></p><ul><li> Strong mastery of IFRS and/or GAAP frameworks and global financial reporting standards.</li><li> Advanced data management skills (Power Query, macros, or SQL) for handling large-scale manufacturing datasets.</li><li> High proficiency in ERP systems such as SAP S/4HANA, Oracle, or Microsoft Dynamics 365.</li></ul><p><b>
EXPERIENCE:</b></p><ul><li> 3-5 years of experience in General Ledger accounting, with a minimum of 2 years in a manufacturing or heavy industry setting is preferred.</li></ul><p><b>
DESIRED BEHAVIORS &amp; EXPERIENCES</b></p><ul><li> Experience transitioning manual accounting workflows into automated, AI-augmented processes.</li><li> A steadfast commitment to transparency and financial ethics, even under tight reporting deadlines.</li><li> A proactive approach to identifying ledger discrepancies before they escalate into month-end bottlenecks.</li><li> Exceptional ability to communicate highly technical concepts (verbally and visually) to non-financial and executive audiences.</li><li> High level of professionalism, ethical conduct, and integrity.</li><li> Ability to work in a fast-paced industry.</li></ul></div></div></div></div><p></p><div><div><div><h3 class="jobSectionHeader"><b>
Location</b></h3><p></p><div><div><div><b>
Location</b></div></div><div><b>
Address</b></div></div><p>
Cairo, Cairo, Egypt</p></div></div></div></div><div></div>

Sr General Ledger Accountant

<div><h2 class="jobSectionHeader"><b>Sr Accountant</b></h2><div><ul><li><div>
Fixed-term contract</div></li><li><div>
Full-time</div></li><li><div>
At least 5 years of experience (Senior level)</div></li><li><div>
Bachelor degree</div></li><li><div>
Accounting Specialist</div></li></ul></div></div>
<br><div><div><div><div><h2 class="jobSectionHeader"><b>Mission
</b></h2><p></p><div><p><b>JOB PURPOSE:</b></p><p>
The Sr Accountant is a key member of the finance team responsible for performing complex account reconciliations and in-depth financial analysis. This role involves the preparation and posting of journal vouchers, including consolidations and intercompany eliminations. The Sr Accountant is tasked with reviewing and monitoring financial transactions, resolving complex accounting issues, and ensuring the accuracy of all financial data.</p></div></div><p></p><div><h2 class="jobSectionHeader"><b>
Profile
</b></h2><p></p><div><p><b>RESPONSIBILITIES/DUTIES</b></p><p><b>
Financial Operations &amp; Reporting</b></p><ul><li> Review and approve accounts payable invoices and validate revenue invoices to ensure accuracy before processing.</li><li> Prepare and post journal vouchers, including complex entries for consolidations and intercompany eliminations.</li><li> Perform detailed financial analysis and generate reports for management as needed to support strategic decision-making.</li><li> Assist in the preparation of key financial statements, including budgets, profit &amp; loss statements, and balance sheets.</li><li> Assist with monthly reporting, including intercompany reconciliations and the final package declaration.</li><li> Update and maintain financial data in company databases to ensure information is accurate and readily available.</li></ul><p><b>
Reconciliation &amp; Analysis</b></p><ul><li> Perform and oversee complex balance sheet reconciliations to ensure accuracy and integrity of financial records.</li><li> Reconcile intercompany accounts at both the P&amp;L and balance sheet levels, working with the consolidation team to adjust any variances.</li><li> Research and resolve complex accounting issues in a timely manner.</li><li> Coordinate with all relevant stakeholders to ensure that all receivables are collected and accounted for.</li></ul><p><b>
Compliance &amp; Asset Management</b></p><ul><li> Oversee and approve the accurate recording of VAT and withholding taxes to ensure full compliance.</li><li> Ensure tax recording, provision, and compliance are in line with local and international standards.</li><li> Determine and classify fixed assets according to company policy, and maintain a fixed asset register to review straight-line depreciation on a monthly basis.</li><li> Construct, review, and update accounting procedures, processes, and other related documents to ensure best practices.</li></ul><p><b>
ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE</b></p><p><b>
 QUALIFICATIONS:</b></p><ul><li> Bachelor's degree in Commerce with a major in Accounting.</li><li> A professional certificate such as CMA, CPA, or ACCA is a significant plus.</li><li> Excellent command of both spoken and written English and Arabic.</li></ul><p><b>
KNOWLEDGE:</b></p><ul><li> Expertise in Microsoft Office applications, with advanced proficiency in Excel.</li><li> Proficiency with a Reporting Tool (e.g., Hyperion, Cognos, SAP FC) is highly desired.</li><li> Strong knowledge of financial statements preparation.</li><li> A deep understanding of Egyptian Accounting Standards (EAS) and IFRS is a must.</li></ul><p><b>
EXPERIENCE:</b></p><ul><li> 5 to 7 years of relevant work experience, preferably within a multinational environment.</li><li> Experience with statutory financial requirements.</li><li> Experience with MS Dynamics is a plus.</li></ul><p><b>
DESIRED BEHAVIORS &amp; EXPERIENCE</b></p><ul><li> Strong analytical and detail-oriented mindset, with excellent organization and planning skills.</li><li> Strong communication, presentation, and teamwork skills, with the ability to lead when necessary.</li><li> Flexible and adaptive, with the ability to thrive in a multinational environment and collaborate with international colleagues.</li><li> Promotes a culture of excellence, pride, and safety.</li><li> Exhibits a high degree of cultural sensitivity for a multinational setting.</li></ul></div></div></div></div><p></p><div><div><div><h3 class="jobSectionHeader"><b><br>
Location</b></h3><p></p><div><div><div><b>
Location</b></div></div><div><b>
Address</b></div></div><p>
Cairo, Cairo, Egypt</p></div></div></div></div><div></div>

Sr Accountant

Viatris

<div>Viatris Egypt S.A.E<p></p><p>
Viatris is a global healthcare company uniquely positioned to bridge the traditional divide between generics and brands, combining the best of both to more holistically address healthcare needs globally. With a mission to empower people worldwide to live healthier at every stage of life, we provide access at scale, currently supplying high-quality medicines to approximately 1 billion patients around the world annually and touching all of life's moments, from birth to the end of life, acute conditions to chronic diseases.
</p><p></p><p>We have been included on number of award lists that demonstrate the impact we are making.<br>
<br>
</p><p><b>Position Summary</b></p><p></p><p>
The Financial Analyst will support the Finance function through the preparation, consolidation, and monitoring of financial data related to budgeting, forecasting, and actual performance. The role is primarily execution-focused and involves close coordination with various stakeholders to ensure accuracy, completeness, and timely resolution of transactional and reporting issues. The position delivers structured and reliable financial information to support leadership decision-making.</p><p></p><p><b>
Key Responsibilities</b></p><p><b>
Budgeting and Forecasting</b></p><p></p><ul><li><p>
Prepare, distribute, and maintain standardized budgeting and forecasting templates and tools.</p></li><li><p>
Collect, consolidate, and validate budget and forecast submissions from relevant stakeholders.</p></li><li><p>
Perform data integrity and consistency checks to ensure alignment with approved assumptions and timelines.</p></li><li><p>
Support forecast updates by coordinating revised inputs and maintaining version control.</p></li><li><p>
Ensure timely submission of all budget and forecast materials in accordance with internal planning calendars.</p></li></ul><p></p><p><b>
Actuals Monitoring and Period-End Support</b></p><p></p><ul><li><p>
Monitor actual financial performance against budget and forecast on a monthly and quarterly basis.</p></li><li><p>
Prepare actuals tracking files and supporting schedules for monthly and quarterly close processes.</p></li><li><p>
Coordinate with Accounting to ensure accurate posting and alignment of actual results in management reports.</p></li><li><p>
Identify and escalate variances, data discrepancies, or unusual trends for further analysis.</p></li><li><p>
Maintain historical actuals databases to support trend and comparative analysis.</p></li></ul><p></p><p><b>
Accounting Coordination:</b></p><p></p><ul><li><p>
Act as the primary finance liaison with accounting teams for transactional and reporting-related matters.</p></li><li><p>
Support Accounts Receivable activities, including:</p><ul><li><p>
Monitoring customer balances and aging reports</p></li><li><p>
Following up on overdue receivables in coordination with Accounting and Commercial teams</p></li><li><p>
Supporting the resolution of invoicing, collection, and customer balance discrepancies</p></li></ul></li></ul><p></p><ul><li><p>
Support Accounts Payable activities, including:</p><ul><li><p>
Monitoring accruals and invoice postings</p></li><li><p>
Following up on missing, delayed, or incorrectly posted invoices</p></li></ul></li></ul><p></p><p><b>
Ad-Hoc Support</b></p><ul><li><p>
Provides timely and accurate responses to ad hoc requests from internal stakeholder</p></li></ul><p></p><p><b>
Qualifications</b></p><p><b>
Required</b></p><ul><li><p>
Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related discipline</p></li><li><p>
2&ndash;4 years of relevant experience in Accounting or FP&amp;A.</p></li><li><p>
Strong proficiency in Microsoft Excel and financial templates</p></li><li><p>
Solid understanding of P&amp;L structures and basic financial reporting principles</p></li><li><p>
Experience working with accounting teams</p></li><li><p>
Strong attention to detail and data accuracy</p></li><li><p>
Ability to manage multiple deadlines and coordinate across functions</p></li></ul><p></p><p><b>
Preferred</b></p><ul><li><p>
Experience with ERP systems (e.g., SAP, Oracle, or similar)</p></li><li><p>
Exposure to budgeting and forecasting processes in a corporate environment</p></li><li><p>
Experience working in a regional or matrix organizational structure</p></li></ul><p></p><p>
At Viatris, we offer competitive salaries, benefits and an inclusive environment where you can use your experiences, perspectives and skills to help make an impact on the lives of others.</p><p></p><p>
Viatris is an Equal Opportunity Employer.</p></div><p></p>

Financial Analyst

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