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accounts payable senior accountant

Al-Mansour Automotive

<div>
 
 
 Job Purpose:
 
 
 
 
 
 
 To measure and allocate costs of products and services produced by the company and process related payments efficiently and accurately.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Post and analyze vendor invoices on SAP, ensuring accurate allocation to the G/L and Cost Center.
 </li>
 <li>
 Report monthly aging for Trade and Non-Trade Payables.
 </li>
 <li>
 Prepare weekly payments for foreign and local suppliers in compliance with agreed payment terms.
 </li>
 <li>
 Reconcile GR/IR accounts monthly and analyze any discrepancies.
 </li>
 <li>
 Process payments for customs duties, withholding tax, VAT, and salary tax on time.
 </li>
 <li>
 Support monthly and year-end closing by posting accruals/prepayments, reconciling cost of sales, and reporting variances.
 </li>
 <li>
 Follow up on employee cash custodies and report periodically.
 </li>
 <li>
 Reconcile payments and prepare account analyses.
 </li>
 <li>
 Correspond with vendors and respond to inquiries.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 
 Minimum Qualifications:
 
 
 
 Bachelor&rsquo;s degree in Accounting
 
 
 
 Minimum Experience:
 
 
 
 2-3 years experience in Accounts Payable / General Accounting
 
 
 
 
 
 
 
 Job-specific Skills:
 
 
 <ul>
 <li>
 Strong organizational and prioritization abilities
 </li>
 <li>
 Advanced Excel and related applications
 </li>
 <li>
 High attention to detail and accuracy
 </li>
 <li>
 Strong confidentiality and communication skills
 </li>
 <li>
 Problem-solving and information management
 </li>
 <li>
 Ability to work extended hours when needed
 </li>
 </ul>
</div>

Accounts Payable Senior Accountant

Employ me

Job Title: Junior AccountantDepartment: Finance &amp; AccountingReports To: Senior Accountant / Finance ManagerLocation: Sheikh Zayed Employment Type: Full-TimeJob Summary:We are seeking a detail-oriented and proactive Junior Accountant to join our finance team. The successful candidate will be responsible for performing general accounting tasks while also managing some interactions with the Social Insurance Office. This role requires a strong understanding of accounting principles, excellent organizational skills, and the ability to handle sensitive employee information with confidentiality.Key Responsibilities:1. General Accounting Tasks:<ul><li>Assist in preparing and maintaining financial records, including ledgers, journals, and invoices.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Reconcile bank statements and ensure accuracy in financial data.</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Support the Senior Accountant in budgeting and forecasting activities.</li><li>Ensure compliance with accounting policies, procedures, and regulations.</li><li>Assist with payroll processing and related calculations.</li></ul>2. Social Insurance Responsibilities:<ul><li>Act as the primary point of contact for all matters related to the Social Insurance Office.</li><li>Register new employees with the Social Insurance Office and ensure timely submission of required documents.</li><li>Update employee records with the Social Insurance Office for changes such as promotions, salary adjustments, or terminations.</li><li>Ensure compliance with social insurance laws and regulations.</li><li>Maintain accurate and up-to-date records of all social insurance transactions and correspondence.</li><li>Provide employees with information and support regarding social insurance benefits and claims.</li></ul>3. Administrative and Compliance Tasks:<ul><li>Maintain organized and secure filing systems for financial and social insurance documents.</li><li>Assist in internal and external audits by providing necessary documentation and support.</li><li>Stay updated on changes in social insurance laws and accounting standards.</li><li>Perform other duties as assigned by the Senior Accountant or Finance Manager.</li></ul>Qualifications:Education:Bachelor&rsquo;s degree in Accounting, Finance, or a related field.Experience:1-2 years of experience in accounting or a similar role.Experience dealing with the Social Insurance Office or similar government agencies is a plus.Skills and Competencies:Strong knowledge of accounting principles and practices.Proficiency in accounting software (e.g., QuickBooks, SAP, or similar) and Microsoft Office Suite (especially Excel).Excellent attention to detail and accuracy.Strong organizational and time-management skills.Ability to handle confidential information with discretion.Good communication and interpersonal skills.Problem-solving skills and the ability to work independently.Knowledge of social insurance laws and regulations is preferred.Working Conditions:Office-based role with standard working hours.Occasional overtime may be required during peak periodsWill have occasional visits to the Social Insurance office upon need.Job Type: Full-timePay: From E&pound;7,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accouning: 1 year (Required)</li><li>social insurance: 1 year (Required)</li></ul>

Junior Accountant

AW Holding

<ul><li>Responsibilities</li><li>Manage financial files and records and ensure adherence to accounting principles,</li><li>Verify, allocate, post and reconcile transactions on day-to-day base.</li><li>Responsible for Month-end &amp; Year-end close process.</li><li>Manage the trial balance and prepare financial statements on month-end and year-end base.</li><li>Gathering, monitoring, analyze the financial data, to summarize financial status.</li><li>Manage the fixed assets register and calculates the monthly depreciation of assets.</li><li>Oversee accounts payable and receivable functions on daily base (Verify, allocate, post, and reconcile accounts payable and receivable), including generating invoices and account statements, vendor payments, and customer billing.</li><li>Responsible for monthly analysis of AP, supplier&rsquo;s down payments, petty cash and prepaid expenses.</li><li>Responsible for monthly analysis of AR, customers outstanding payments analysis and follow up the collections.</li><li>Assist in monthly forecast of cash requirements, preparing the payment requests.</li><li>Control Cash payment by checking and compliance within applicable policy for cash payment.</li><li>Good knowledge with taxes (VAT, WHT), Ans ensure tax compliance by preparing tax returns in accordance with regulations.</li><li>Create different reports on expenses, payables, and cash on a monthly, quarterly, and annually basis.</li><li>Assist in Direct internal and external audits to ensure compliance.</li><li>Submit the error-free necessary reports to the finance manager.</li><li>The ability to plan work and prepare the appropriate documentary cycle.</li><li>The ability to complete tasks in cooperation with the work team as required.</li><li>Collaborate with cross-functional teams and communicate financial information effectively to complete assigned tasks within deadlines.</li></ul>Job Requirements<ul><li>3 to 6 years of experience as a senior accountant.</li><li>BS degree in Accounting, Finance or relevant.</li><li>Excellent in English is a Must.</li><li>Good Knowledge of IFRS.</li><li>Thorough knowledge of basic accounting procedures.</li><li>Very Good knowledge about Types of WHT and VAT.</li><li>Relevant certification (e.g. CMA or CPA) will be preferred.</li><li>In-depth understanding of Generally Accepted Accounting Principles (GAAP).</li><li>Familiarity with financial accounting statements.</li><li>Experience with general ledger functions and the month-end/year-end close process.</li><li>Hands-on experience with accounting software packages, like FreshBooks and QuickBooks.</li><li>Advanced MS Excel skills including VLOOKUPs and pivot table.</li></ul>Job Type: Full-time

Senior Accountant

700apps

<div>700Apps is a leading digital transformation and technology solutions company, delivering end-to-end services across software development, IT consulting, and enterprise solutions. We are expanding our Finance Team and looking for a skilled Accountant who can support our growing operations with accuracy, professionalism, and a strong commitment to excellence.<h3 class="jobSectionHeader">
Key Responsibilities</h3><ul>
<li>Handle day-to-day accounting transactions and ensure all financial records are accurate and up to date.
</li><li>Prepare and maintain general ledger entries, journals, accruals, and reconciliations.
</li><li>Manage accounts payable and accounts receivable processes.
</li><li>Prepare monthly, quarterly, and annual financial statements and reports.
</li><li>Support budgeting and forecasting activities across departments.
</li><li>Ensure compliance with local accounting regulations, IFRS standards, and internal policies.
</li><li>Manage vendor invoices, employee expense claims, and payment cycles.
</li><li>Assist with tax filings and audit requirements.
</li><li>Collaborate with internal teams to support financial planning and cost control.
</li><li>Maintain proper documentation, filing, and financial records.</li>
</ul>
Requirements<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
</li><li>3-5 years of proven experience as an Accountant, preferably in a technology, IT, or service-based environment.
</li><li>Strong understanding of accounting principles and financial reporting (IFRS).
</li></ul><ul><li>Proficiency in accounting systems (SAP, Oracle, Odoo, QuickBooks, or similar).
</li><li>Advanced MS Excel skills (pivot tables, formulas).
</li><li>High attention to detail and strong analytical and problem-solving skills.
</li><li>Ability to work in a fast-paced, dynamic environment.
</li></ul><ul><li>Strong communication skills in English (written and verbal).
</li><li>Professional certifications (CMA / CPA) are a plus.</li></ul></div>

Accountant

Tabby | تابي

<div>
 
 
 Department:
 
 Controllership
 
 
 
 Location:
 
 Egypt
 
 
 
 
 Description
 
 
 
 
 About the Role
 
 We&rsquo;re looking for an
 
 Accountant
 
 to join our growing Finance team at Tabby.
 
 You&rsquo;ll play a key role in ensuring our vendor payments and expense processes run smoothly, accurately, and on time. This role is perfect for someone who&rsquo;s detail-oriented, organized, and thrives in a fast-paced environment &mdash; with a passion for improving processes and leveraging automation tools.
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 What You&rsquo;ll Be Doing
 
 
 
 Invoice &amp; Payment Processing
 
 
 
 <ul>
 <li>
 Review, verify, and process vendor invoices in accordance with Tabby&rsquo;s policies and approval matrix.
 
 
 </li>
 <li>
 Ensure accurate coding of expenses to general ledger accounts and cost centers.
 
 
 </li>
 <li>
 Reconcile vendor statements, resolve discrepancies, and maintain up-to-date vendor accounts.
 
 
 </li>
 <li>
 Process payments through various channels (bank transfers, virtual cards, etc.) and ensure timely settlement.
 
 
 </li>
 </ul>
 
 
 Vendor &amp; Expense Management
 
 
 
 <ul>
 <li>
 Manage relationships with vendors and internal stakeholders to resolve billing or payment issues promptly.
 
 
 </li>
 <li>
 Support onboarding and compliance checks for new vendors (KYC, tax registration, etc.).
 
 
 </li>
 <li>
 Review and verify employee expense claims and corporate card transactions for accuracy and policy compliance.
 
 
 </li>
 </ul>
 
 
 Reconciliation &amp; Reporting
 
 
 
 <ul>
 <li>
 Perform monthly accounts payable reconciliations and assist in month-end closing activities.
 
 
 </li>
 <li>
 Prepare AP aging reports and cash flow forecasts related to payables.
 
 
 </li>
 <li>
 Support external and internal audits by providing documentation and transaction details.
 
 
 </li>
 </ul>
 
 
 Process Improvement &amp; Automation
 
 
 
 <ul>
 <li>
 Collaborate with the finance systems and operations teams to enhance automation in invoice and payment workflows.
 
 
 </li>
 <li>
 Support ERP, banking, and procurement system integrations.
 
 
 </li>
 <li>
 Identify and recommend process improvements to strengthen efficiency, accuracy, and internal controls.
 
 
 
 
 
 </li>
 </ul>
 
 Skills, Knowledge &amp; Expertise
 
 
 
 
 What We&rsquo;re Looking For
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 
 
 </li>
 <li>
 English Fluency is a must
 
 
 </li>
 <li>
 1-2 years of experience in Accounts Payable or a similar finance operations role.
 
 
 </li>
 <li>
 Strong understanding of AP accounting principles and reconciliations.
 
 
 </li>
 <li>
 Advanced Excel / Google Sheets skills.
 
 
 </li>
 <li>
 High attention to detail, strong ownership, and problem-solving mindset.
 
 
 </li>
 <li>
 Excellent communication skills and ability to work cross-functionally.
 
 
 
 </li>
 </ul>
</div>

MAGRABi Retail Group

<div>
 
 The Accountant Accounts Payable will ensure accurate accounting and reporting of non-trade expenses by managing general ledger postings, accruals, advance settlements, goods receipts, and prepaid accounts in line with internal policies and accounting standards. The role supports the monthly closing process and ensures timely reconciliation of all non-trade accounts.
 
 
 
 
 
 
 Qualifications and Education:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Proficiency in Microsoft Office Suite (especially Excel)
 </li>
 <li>
 Familiarity with accounting software (SAP experience is a must).
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 <ul>
 <li>
 1-3 Years of experience in a similar role.
 </li>
 <li>
 Experience in Retail industry is a plus
 </li>
 </ul>
 
 
 
 
 
 JOB RESPONSIBILITIES
 
 
 
 
 
 
 &bull; Review and post journal entries related to non-trade expenses, including supply chain, logistics, HR, insurance, travel, customer refunds, and B2B.
 
 
 &bull; Monitor and manage monthly accruals and prepayments, ensuring accuracy and proper amortization schedules.
 
 
 &bull; Ensure monthly clearing of open advances and GRs for all vendors, resolving any aging transaction issues promptly.
 
 
 &bull; Perform monthly closing activities, ensuring all non-trade accounts are properly recorded and reconciled within deadlines.
 
 
 &bull; Maintain accurate and up-to-date general ledger accounts related to non-trade transactions.
 
 
 &bull; Reconcile and review vendor balances related to non-trade suppliers, ensuring timely resolution of discrepancies and accurate reporting of advances.
 
 
 &bull; Prepare monthly, quarterly, and year-end reports and analysis on non-trade expenses for management and stakeholders.
 
 
 &bull; Assist with internal and external audits by preparing schedules and supporting documentation.
 
 
 
</div>

Accountant Accounts Payable

SSE PLC

<div>About SSE
SSE is a leading engineering consultancy, recognised for delivering innovative, sustainable, and high-quality solutions to infrastructure and building projects. Our reputation is built on excellence in structural and civil engineering, and we are dedicated to cultivating an inclusive, growth-minded workplace where professionals can thrive. At SSE, you will contribute to future-resilient communities and infrastructure, driving positive outcomes for society and the environment.<h2 class="jobSectionHeader">
Role Overview &ndash; Junior General Accountant | Finance, Accounting &amp; Professional Development</h2>
We are seeking a motivated and detail-oriented Junior General Accountant to join SSE&rsquo;s dynamic Finance team. This entry-level role is ideal for an individual seeking to start or advance their career in accounting within a supportive and collaborative consultancy environment. You will play a key part in maintaining accurate financial records, supporting month-end processes, and ensuring compliance, while growing your professional skills alongside expert colleagues.<h3 class="jobSectionHeader">
Main Responsibilities &ndash; Bookkeeping, Financial Reporting &amp; Process Improvement</h3><ul>
<li><ul><li>Record and document financial transactions: Maintain accurate ledgers, post journal entries, and update financial databases.</li>
<li>Manage accounts payable and receivable: Process invoices, issue receipts, and ensure timely payment of bills.</li>
<li>Perform reconciliations: Reconcile bank statements with financial records and identify and correct any discrepancies.</li>
<li>Assist with financial reporting: Help prepare monthly, quarterly, and annual financial statements, such as balance sheets and income statements.</li>
<li>Support month-end and year-end close: Assist senior accountants with closing the books and preparing for audits.</li>
<li>Process payroll: Assist with calculating and processing payroll and verifying employee timesheets.</li>
<li>Handle other accounting tasks: Support with other projects, such as budget preparation, fixed asset audits, and tax-related tasks.
</li></ul></li></ul><h4 class="jobSectionHeader">What You Bring &ndash; Accounting Knowledge, Organization &amp; Collaborative Approach</h4><ul>
<li><ul><li>A bachelor's degree in accounting, finance, or a related field.</li>
<li>Proficiency with accounting software and Microsoft Excel.</li>
<li>Strong attention to detail and organizational skills.</li>
<li>Good mathematical and analytical abilities.</li>
<li>Effective communication and teamwork skills.</li>
<li>A foundational understanding of financial accounting principles.</li></ul></li></ul><h5 class="jobSectionHeader"> 
</h5><ul>
</ul><h6 class="jobSectionHeader">Apply to SSE &ndash; Develop Your Accounting Career &amp; Shape a Better Future</h6>
If you are enthusiastic about finance, keen to build your accounting expertise, and want to contribute to a purpose-driven consultancy committed to sustainability and inclusion, we would love to hear from you. SSE welcomes applications from candidates of all backgrounds and is proud to support equal opportunities, professional development, and personal growth. Join us to shape your future and help deliver positive impact through everything we do.</div>

Junior General Accountant

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