account manager

financial controller

assistant cost manager

maintenance manager

purchase to pay accountant

accounts payable manager

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.
 
 
 
 Responsibilities
 
 
 
 <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)

Jobgam

<div>
 
 JOB TITLE: Assistant Manager, Real Estate and Administration (Budget &amp; Payables), Real Estate &amp; Administration
 
 
 
 
 JOB LOCATION:
 
 Cairo, Egypt
 
 
 ADVERTISEMENT
 
 
 
 Job Details
 
 
 
 <ul>
 <li>
 The Assistant Manager, Real Estate and Administration (Budget &amp; Payables) is responsible for overseeing and managing all budget monitoring and accounts payable activities related to Real Estate and Administration operations, including travel management expenses.
 </li>
 <li>
 The role ensures the timely processing of payments, compliance with financial regulations, effective budget control, and vendor relationship management.
 </li>
 <li>
 The incumbent will also oversee financial systems, reporting, and process improvements while ensuring compliance with Bank policies, procurement guidelines, QHSE standards, and international best practices.
 
 
 </li>
 </ul>
 Accounts Payable &amp; Financial Management
 
 
 <ul>
 <li>
 Manage the end-to-end accounts payable process, ensuring compliance with Finance Department guidelines and financial policies.
 </li>
 <li>
 Ensure efficient utilization of financial management systems, particularly SAP Concur Invoice, and address any concerns or technical issues.
 </li>
 <li>
 Review and validate open vendor advances, ensuring timely reconciliations and accurate financial records.
 </li>
 <li>
 Verify accounts payable documents, ensuring all financial data is accurately recorded, uploaded, and maintained in the system.
 </li>
 <li>
 Coordinate mid-year budget recasting and prepare the end-of-year accruals list for submission to the Finance Department.
 </li>
 <li>
 Maintain a detailed invoice tracking log to monitor processed invoices and advance payments, ensuring timely clearance of obligations.
 </li>
 <li>
 Act as the primary liaison for CONCUR Invoice support, coordinating with internal teams to resolve issues and enhance system utilization.
 </li>
 <li>
 Develop and implement a vendor balance monitoring system, ensuring timely and accurate payments to maintain strong vendor relationships.
 </li>
 <li>
 Oversee the preparation of end-of-year accrual reports, ensuring compliance with Bank accounting standards.
 
 
 </li>
 </ul>
 
 Budget Control &amp; Administrative Management
 
 
 
 <ul>
 <li>
 Review travel-related expenses, payments, and budgets, ensuring cost-effectiveness in ticketing, accommodations, and service procurement.
 </li>
 <li>
 Submit periodic reports on accounts payable processes, highlighting key performance metrics and recommending corrective actions where necessary.
 </li>
 <li>
 Ensure adherence to Bank policies and procedures, including Procurement Policies &amp; Procedures Manual, Accounting Policies, and Financial Regulations.
 </li>
 <li>
 Recommend enhancements to travel policies and expenditure procedures based on operational insights and cost-control measures.
 </li>
 <li>
 Attend weekly meetings for Administration, Global Procurement, and Contract Management, providing financial insights and updates.
 </li>
 <li>
 Monitor budget allocations across multiple projects and accounts, ensuring expenditures remain within approved limits and advising on necessary adjustments.
 
 
 </li>
 </ul>
 
 Team Leadership &amp; Performance Management
 
 
 
 <ul>
 <li>
 Oversee the daily activities of the Budget &amp; Payables team, ensuring efficient task execution and resolution of pending financial transactions.
 </li>
 <li>
 Conduct performance evaluations, providing structured feedback to enhance team productivity and effectiveness.
 </li>
 <li>
 Train and delegate financial tasks to subordinates, ensuring they maximize their potential and adhere to best financial practices.
 </li>
 <li>
 Develop and implement a strategic timeline to align team activities with the Real Estate &amp; Administration annual plan.
 </li>
 <li>
 Manage team schedules and leave tracking, ensuring uninterrupted workflow within the department.
 </li>
 <li>
 Lead the team to meet Bank expectations for productivity, quality, financial accuracy, and continuous improvement.
 </li>
 <li>
 Foster a collaborative and accountable team culture, ensuring alignment with the Bank&rsquo;s financial and operational objectives.
 </li>
 <li>
 Handle and resolve complex inquiries from Bank staff, vendors, and service providers, including disputes related to payables and travel expenses.
 
 
 </li>
 </ul>
 
 Other Responsibilities
 
 
 
 <ul>
 <li>
 Perform any additional duties as required by management or dictated by the operational needs of the Bank.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Education: Master&rsquo;s degree in Business Administration or any related field.
 </li>
 <li>
 Certifications:
 </li>
 <ul>
 <li>
 Specialized certificate in the above areas is an added advantage.
 </li>
 <li>
 CMA is preferred.
 
 </li>
 </ul>
 </ul>
 
 Knowledge &amp; Experience
 
 
 
 <ul>
 <li>
 Experience Required:
 </li>
 <ul>
 <li>
 Total Years of Experience: 4&ndash;6 years.
 </li>
 </ul>
 <li>
 Technical Skills:
 </li>
 <ul>
 <li>
 Solid knowledge of accounting principles and accounting software.
 
 </li>
 </ul>
 </ul>
 
 How To Apply
 
 
 
 To apply for the ongoing African Export-Import Bank (Afreximbank) Job recruitment, visit the
 
 APPLICATION PORTAL
 
 to submit your application!
 
 
 Deadline: March 6, 2025
</div>

Assistant Manager, Real Estate and Administration (Budget & Payables), Real Estate & Administration at the African Export Import Bank (Afreximbank)

Henkel

<div>
 
 About this Position
 
 This position is part of the Global Business Solution in Cairo (GBS+ Cairo), Purchase to Pay Department.
 
 
 
 What You&acute;ll Do
 
 
 
 <ul>
 <li>
 Create and manage Purchase Orders (POs) in SAP and Ariba (BuySimple), ensuring compliance with corporate standards.
 </li>
 <li>
 Review and validate Purchase Requests (PRs) for accuracy and completeness prior to approval.
 </li>
 <li>
 Manage order processing tickets, coordinating with requestors to confirm details and resolve issues efficiently.
 </li>
 <li>
 Provide user support for Ariba tools and escalate technical issues to the appropriate teams when necessary.
 </li>
 <li>
 Ensure adherence to compliance requirements and maintain high standards of quality control.
 </li>
 <li>
 Actively support and implement continuous process improvement initiatives.
 </li>
 <li>
 Contribute to the achievement of team and departmental KPIs by ensuring timely processing, accuracy, and stakeholder satisfaction.
 
 
 </li>
 </ul>
 
 What makes you a good fit
 
 
 
 <ul>
 <li>
 Bachelor's degree in business administration, Accounting, or Finance.
 </li>
 <li>
 Minimum of 1 year of relevant experience in Accounts Payable, SAP, and Ariba systems.
 </li>
 <li>
 Advanced communication skills in English is required; French language is a plus.
 </li>
 <li>
 Solid understanding of the Purchase-to-Pay (P2P) or Accounts Payable process, ideally within a GBS, SSC, or BPO environment.
 </li>
 <li>
 Proficiency in Microsoft Office applications.
 </li>
 <li>
 Strong analytical and problem-solving skills with the ability to address process, people, and technology challenges proactively.
 </li>
 <li>
 Demonstrated ability to think creatively and drive stakeholder satisfaction.
 
 
 </li>
 </ul>
 
 Some perks of joining Henkel
 
 
 
 <ul>
 <li>
 Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
 </li>
 <li>
 Diverse national and international growth opportunities
 </li>
 <li>
 Globally wellbeing standards with health and preventive care programs
 </li>
 <li>
 Gender-neutral parental leave for a minimum of 8 weeks
 </li>
 <li>
 Employee Share Plan with voluntary investment and Henkel matching shares
 </li>
 <li>
 Comprehensive Health Insurance for employee + dependents
 </li>
 <li>
 Employee Assistance Programme provides a wide range of mental health and wellbeing benefits
 
 
 </li>
 </ul>
 At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.
</div>

Purchase to Pay Accountant

Turner & Townsend

<div>
 
 Company Description
 
 
 
 Turner &amp; Townsend is a global professional services company with over 22,000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural resources, we transform together delivering outcomes that improve people&rsquo;s lives. Working in partnership makes it possible to deliver the world&rsquo;s most impactful projects and programmes as we turn challenge into opportunity and complexity into success.
 
 
 Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions.
 
 
 We are majority-owned by CBRE Group, Inc., the world&rsquo;s largest commercial real estate services and investment firm, with our partners holding a significant minority interest. Turner &amp; Townsend and CBRE work together to provide clients with the premier programme, project and cost management offering in markets around the world.
 
 
 
 Job Description
 
 
 
 
 Duties and Responsibilities
 
 
 
 
 Vendor Management
 
 
 
 <ul>
 <li>
 Creation of new vendors in the ERP system (D365) by gathering the required documentations, checking all documentation and obtaining approvals required.
 </li>
 <li>
 Maintain accurate and up-to-date vendor records.
 
 
 </li>
 </ul>
 
 Invoice Processing
 
 
 
 <ul>
 <li>
 Process both Purchase Order (PO) invoices and Non-PO invoices. Review and verify tax invoices, purchase orders, and expense reports for accuracy and adherence to policies.
 
 
 </li>
 </ul>
 
 Reporting And Reconciliation
 
 
 
 <ul>
 <li>
 Generate and reconcile monthly reports, including vendor aging reports and monthly statements of account (SOA) from vendors to check for open POs and outstanding invoices and resolve any discrepancies or issues in a timely manner.
 </li>
 <li>
 Prepare monthly vendor reconciliation for each vendor responsible and review with management.
 
 
 </li>
 </ul>
 
 Expense Management
 
 
 
 <ul>
 <li>
 Timely and accurately verify, record, and reconcile employee payables.
 
 
 </li>
 </ul>
 
 Payment Processing
 
 
 
 <ul>
 <li>
 Ensure that all booked invoices and employee expenses due are settled in a timely manner in accordance with established procedures.
 </li>
 <li>
 Collaborate with internal stakeholders to resolve payment-related inquiries and provide exceptional customer service.
 
 
 </li>
 </ul>
 
 Filing And Documentation
 
 
 
 <ul>
 <li>
 Maintain and organized filing systems for all invoices and supporting documentation.
 
 
 </li>
 </ul>
 
 Month-end Closing &amp; Audit Assistance
 
 
 
 <ul>
 <li>
 Assist in month-end closing activities, including accruals, reclasses and reconciliations.
 </li>
 <li>
 Assist in auditing processes related to accounts payable to ensure compliance with company policies and procedures.
 
 
 </li>
 </ul>
 
 Adhoc
 
 
 
 <ul>
 <li>
 Contribute to process improvements and implement best practices to enhance efficiency and effectiveness in the accounts payable function.
 </li>
 <li>
 Assist with other accounting tasks and projects as assigned and required.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field preferred.
 </li>
 <li>
 Minimum of 1-2 years of experience in accounts payable.
 </li>
 <li>
 Excellent attention to detail and accuracy in data entry and analysis.
 </li>
 <li>
 Strong organizational and time management skills to meet deadlines in a fast-paced environment.
 </li>
 <li>
 Ability to communicate effectively with internal stakeholders and external vendors.
 </li>
 <li>
 Familiarity with Egypt accounting standards and practices is preferred.
 </li>
 <li>
 Fluency in Arabic and English is a must.
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 Join our social media conversations for more information about Turner &amp; Townsend and our exciting future projects:
 
 
 Twitter
 
 
 Instagram
 
 
 LinkedIn
 
 
 
 It is strictly against Turner &amp; Townsend policy for candidates to pay any fee in relation to our recruitment process. No recruitment agency working with Turner &amp; Townsend will ask candidates to pay a fee at any time.
 
 
 
 
 Any unsolicited resumes/CVs submitted through our website or to Turner &amp; Townsend personal e-mail accounts, are considered property of Turner &amp; Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner &amp; Townsend, there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review.
 
</div>

Junior Accounts Payable

Majid Al Futtaim

<div>
 
 
 JOB TITLE
 
 
 
 
 
 
 Source to Pay Accountant | Majid Al Futtaim Global Solutions | Finance
 
 
 
 
 
 
 Role Summary
 
 
 
 
 
 
 The above position will be responsible for delivery of assigned Accounts Payable processes, approving Accounts Payable entries, General Ledger supporting activities.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 
 
 
 <ul>
 <li>
 Maintain all vendor accounts within company policy
 </li>
 <li>
 Review submitted payment requests by various departments for suppliers are in line with the governing policies and procedure
 </li>
 <li>
 Responsible for assigned vendor account reconciliations and necessary follow up action
 </li>
 <li>
 Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy
 </li>
 <li>
 Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
 </li>
 <li>
 Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)
 </li>
 <li>
 Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must
 </li>
 <li>
 1-2 year of experience working in Finance Department including some experience within Accounts Payables function
 </li>
 <li>
 Analytical and Numerical skills, Attention to detail
 </li>
 <li>
 Strong customer service skills
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience
 </li>
 <li>
 Able to meet short deadlines and to deliver quality work under pressure
 </li>
 </ul>
 
 
 
 
 
 What We Offer
 
 
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Source to Pay Accountant

<div>
 
 
 BUSINESS INTRODUCTION
 
 
 
 
 
 
 Majid Al Futtaim Holding is the leading shopping mall, retail, communities, entertainment developer and operator in the Middle East, North Africa, and Central Asia regions. With over 43,000 people, revenues of over US$ 11 Billion, and operations in 18 countries. Some of the iconic brands we carry include Mall of the Emirates, Carrefour, All Saints, Lego, City Center, Abercrombie &amp; Fitch, &amp; Vox Cinemas. We believe in making Great Moments for Everyone, Every day.
 
 
 
 
 
 
 JOB TITLE
 
 
 
 Associate Accountant | Majid Al Futtaim Global Solutions | Finance
 
 
 
 
 
 
 ROLE SUMMARY
 
 
 
 This position is based in Majid Al Futtaim Global Solutions (GS). This is a new department which has recently been setup for all the wholly owned subsidiaries of MAF. GS is responsible for all the transactional accounting operations of the entities including preparation of Financial Statements. The above position will be responsible for delivery of assigned Accounts Payable processes, approving AP entries, General Ledger supporting activities.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Support in the closure of payable transactions of AED 10.2 Billion annually (2019 figure)
 </li>
 <li>
 Maintain all vendor accounts within company policy
 </li>
 <li>
 Review submitted payment requests by various departments for suppliers are in line with the governing policies &amp; procedure
 </li>
 <li>
 Responsible for assigned vendor account reconciliations and necessary follow up action
 </li>
 <li>
 Review staff Travel and Expense (T&amp;E) reimbursement claims in accordance with company policy
 </li>
 <li>
 Monitor aging vendor aging on a monthly basis, to clear issues if any in a timely manner
 </li>
 <li>
 Process invoice booking / payment as assigned by Process to Pay Process Lead Manager (Invoice booking, GRN..)
 </li>
 <li>
 Monitor, manage and resolve supplier queries/complaints, escalate where necessary to Process Lead Manager in accordance to agreed SLA
 </li>
 </ul>
 
 
 
 
 
 REQUIREMENTS
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance/Accounting is a must
 </li>
 <li>
 Minimum 6 months of experience working in Finance Department including some experience within Accounts Payables function.
 </li>
 <li>
 Analytical &amp; Numerical skills, Attention to detail
 </li>
 <li>
 Strong customer service skills
 </li>
 <li>
 Advanced MS Word, Excel and PowerPoint experience
 </li>
 <li>
 Able to meet short deadlines and to deliver quality work under pressure
 </li>
 </ul>
 
 
 
 
 
 WHAT WE OFFER
 
 
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 43,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Associate Accountant

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511 accounts payable manager jobs IN Cairo

Accounts Payable Accountant ( AP)

Assistant Manager, Real Estate and Administration (Budget & Payables), Real Estate & Administration at the African Export Import Bank (Afreximbank)

Purchase to Pay Accountant

Junior Accounts Payable

Purchase to Pay Accountant

Source to Pay Accountant

Associate Accountant