purchasing specialist Jobs in Cairo Egypt

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accounts receivable accountant Jobs in Cairo Egypt

accounts receivable accountant

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accounts payable specialist

Alamar

<div>
 
 Key Responsibilities:
 
 
 &bull; Review, verify, and process vendor invoices and employee expense claims.
 
 
 &bull; Match invoices with purchase orders and receiving documents to ensure accuracy.
 
 
 &bull; Reconcile accounts payable transactions and resolve discrepancies promptly.
 
 
 &bull; Maintain accurate vendor account balances and proper documentation.
 
 
 &bull; Ensure adherence to internal controls, company policies, and local VAT regulations.
 
 
 &bull; Maintain organized records for audits and reporting purposes.
 
 
 &bull; Assist in month-end closing by preparing AP-related reports and schedules.
 
 
 &bull; Provide management with analysis of AP aging and cash flow requirements.
 
 
 
 
 
 Qualifications:
 
 
 &bull; Strong understanding of accounting principles and accounts payable processes.
 
 
 &bull; Excellent command of English (written and spoken).
 
 
 
 
 
 Education:
 
 
 &bull; Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 
 
 
 
 
 Experience:
 
 
 &bull; Minimum of 1- 2 years of experience as an accounts payable accountant or a similar role.
 
 
 
 
 
 Technical Skills:
 
 
 &bull; Proficiency in ERP systems (SAP, Oracle, or similar) and Microsoft Excel.
 
</div>

AP 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

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>

Accountant

Majid Al Futtaim

<div>
 
 
 JOB TITLE
 
 
 
 
 
 
 Associate Accountant | Majid Al Futtaim Global Solutions | Finance
 
 
 
 
 
 
 Role Summary
 
 
 
 
 
 
 This 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>
 Minimum 6 months 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>

Associate Accountant

<div>
 
 
 Who We Are
 
 
 
 GMG is a global well-being company retailing, distributing, and manufacturing a portfolio of leading international and home-grown brands across the sport, everyday goods, health and beauty, properties, and logistics sectors. Under the ownership and management of the Baker family for over 45 years, GMG is a valued partner of choice for the world's most successful and respected brands in the well-being sector. Operating across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands across 12 countries, including Sun &amp; Sand Sports, Dropkick, Supercare Pharmacy, Farm Fresh, Klassic, Nike, Columbia, Converse, Timberland, Vans, Mama Sita's, and McCain.
 
 
 
 
 
 
 Role Overview
 
 
 
 We are looking for a detail-oriented and proactive
 
 Accountant
 
 to support the financial operations of GMG&rsquo;s Egypt business unit. This role covers a wide range of accounting functions including general ledger, accounts payable and receivable, fixed assets, treasury, payroll, and financial reporting.
 
 
 The ideal candidate will have strong analytical skills, a solid understanding of accounting principles (including IFRS), and hands-on experience with accounting systems and tools. You&rsquo;ll work closely with internal teams and external stakeholders to ensure accurate financial records and compliance with GMG policies.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 General Ledger
 
 
 <ul>
 <li>
 Execute monthly general ledger procedures including journal entries, account analysis, and discrepancy resolution.
 </li>
 <li>
 Reconcile sub-ledgers with the general ledger monthly and during year-end closing.
 </li>
 <li>
 Record adjusting, closing, and reversing entries as needed.
 </li>
 </ul>
 
 
 Accounts Payable
 
 
 <ul>
 <li>
 Process invoices, match with purchase orders and delivery notes, and resolve discrepancies.
 </li>
 <li>
 Prepare payments (cheques, cash, wire transfers) and related journal vouchers.
 </li>
 <li>
 Reconcile accounts with suppliers and vendors periodically.
 </li>
 </ul>
 
 
 Accounts Receivable
 
 
 <ul>
 <li>
 Manage customer receipts, credit/debit notes, and maintain customer files.
 </li>
 <li>
 Follow up on collections and update stakeholders on overdue payments.
 </li>
 <li>
 Maintain and close the accounts receivable ledger monthly.
 </li>
 </ul>
 
 
 Fixed Assets
 
 
 <ul>
 <li>
 Maintain the fixed assets master file and ensure accurate capitalization.
 </li>
 <li>
 Assist in preparing annual statements for asset disposals.
 </li>
 </ul>
 
 
 Treasury
 
 
 <ul>
 <li>
 Perform daily bank reconciliations across multiple currencies.
 </li>
 <li>
 Monitor credit lines and ensure fund availability for maturities.
 </li>
 <li>
 Support foreign currency management and fund reallocation for optimal returns.
 </li>
 </ul>
 
 
 Payroll
 
 
 <ul>
 <li>
 Process monthly payroll and benefits in line with GMG policies.
 </li>
 <li>
 Verify payroll inputs and resolve discrepancies.
 </li>
 <li>
 Collaborate with HR to interpret payroll policies and employee entitlements.
 </li>
 </ul>
 
 
 Reporting &amp; Compliance
 
 
 <ul>
 <li>
 Prepare monthly and ad-hoc financial reports (e.g., sales, margins, inventory, P&amp;L, cash flow).
 </li>
 <li>
 Ensure all accounting entries are supported by valid documentation.
 </li>
 <li>
 Coordinate with auditors to resolve accounting issues.
 </li>
 </ul>
 
 
 Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, or Business Administration.
 </li>
 <li>
 Master&rsquo;s degree preferred.
 </li>
 <li>
 2&ndash;3 years of relevant experience in financial accounting.
 </li>
 <li>
 Knowledge of IFRS and accounting systems (SAP, Tally, Oracle, etc.).
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Competencies
 
 
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Proficiency in MS Excel, Power BI, PowerPoint, and Word.
 </li>
 <li>
 Strong analytical and financial reporting skills.
 </li>
 <li>
 Experience with accounting software and ERP systems.
 </li>
 </ul>
 
 
 Behavioral Competencies
 
 
 <ul>
 <li>
 Result-oriented and accountable.
 </li>
 <li>
 Strong problem-solving and critical thinking.
 </li>
 <li>
 Adaptable and agile in dynamic environments.
 </li>
 <li>
 Collaborative and stakeholder-focused.
 </li>
 <li>
 Process-driven with a continuous improvement mindset.
 </li>
 </ul>
 
 
</div>

Hyde Park Developments

<div>
 
 Key Responsibilities
 
 
 
 2. Payments Processing
 
 
 
 
 3. Vendor Account Management
 
 
 
 
 4. Month-End Closing
 
 
 
 
 5. Compliance &amp; Documentation
 
 
 
 
 <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.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <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

Genpact

<div>
 
 Digital Marketing Specialist
 
 
 Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions &ndash; we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and
 
 
 AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.
 
 
 
 
 
 
 Inviting applications for the role of the Sales Program Specialist (Media Buyer) &ndash; On Site Cairo!
 
 
 
 
 
 
 
 
 It's a Specialist position with at least 2 years of experience in Digital Marketing and Media Buying.
 
 
 
 
 
 
 
 
 !!!!
 
 
 The Recruiter will contact selected candidates via WhatsApp (Polish +48 prefix).
 
 
 
 
 
 
 Our Strategic Sales team is responsible for delivering on programs and processes that drive growth in our segment of advertisers. As a Strategic Sales Specialist you will support innovative scalable sales programs across a diverse set of customers, focusing on driving revenue and product adoption.
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Drive revenue for our client by supporting scalable sales programs across a variety of direct clients and agencies.
 </li>
 <li>
 Drive product adoption and educate clients and agencies in a scalable fashion.
 </li>
 <li>
 Ensure that our clients receive the highest level of sales and operational customer service.
 </li>
 <li>
 Liaise with cross-functional teams on structuring and executing operational and strategic services and programs.
 </li>
 <li>
 Develop and implement best practices for client interaction, sales, and services.
 </li>
 <li>
 Preferred requirements:
 </li>
 <li>
 Expert knowledge of social media, mobile apps, and digital and mobile marketing.
 </li>
 <li>
 Knowledge of the self-serve platform, auction, and biddable form of digital advertising buying.
 </li>
 <li>
 Experience working in a sales or account management role with small businesses.
 </li>
 <li>
 Proven track record of reaching and exceeding sales goals.
 </li>
 <li>
 Passion for social media/entertainment marketing, and up for the challenge of building something from the bottom up
 </li>
 </ul>
 
 
 
 
 
 Minimum qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in business, communications, marketing, or another related area of study.
 </li>
 <li>
 2 years experience in Media Buying - mandatory. We don't expect higher experience.
 </li>
 <li>
 Relevant years of marketing, brand advertising, media sales, and/or online advertising experience.
 </li>
 <li>
 Ability to perform well in a highly dynamic, rapidly changing environment.
 </li>
 <li>
 Creative, outside-the-box thinker and strategist.
 </li>
 <li>
 Excellent communication and presentation skills.
 </li>
 <li>
 A team player and collaborator.
 </li>
 <li>
 Proficient level of English min C1.
 </li>
 </ul>
 
 
 
 
 
 Why join Genpact?
 
 
 <ul>
 <li>
 Be a transformation leader &ndash; Work at the cutting edge of AI, automation, and digital innovation
 </li>
 <li>
 Make an impact &ndash; Drive change for global enterprises and solve business challenges that matter
 </li>
 <li>
 Accelerate your career &mdash; Get hands-on experience, mentorship, and continuous learning opportunities
 </li>
 <li>
 Work with the best &ndash; Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
 </li>
 <li>
 Thrive in a values-driven culture &ndash; Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
 </li>
 </ul>
 
 Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.
 
 
 Let&rsquo;s build tomorrow together.
 
 
 
</div>

Media Buyer

Explore 246+ Accounts payable specialist in Cairo Egypt this December. Find roles across top companies and apply now to boost your career.

246 accounts payable specialist jobs IN Cairo Egypt

AP Accountant

Accounts Payable Senior Accountant

Accountant

Associate Accountant

Accountant

Accounts Payable Accountant

Media Buyer