ap accountant

EMDAD

We are seeking a detail-oriented and experienced Accounts Payable Accountant to manage and oversee all aspects of accounts payable operations. The ideal candidate will ensure accurate processing of invoices, timely payments, and compliance with company policies and accounting standards, while effectively working within an ERP system and collaborating with internal stakeholders.
 
Requirements: 
Process, verify, and record supplier invoices in a timely and accurate manner.
 Ensure proper approval and compliance with company policies and procedures.
 Manage vendor accounts, reconcile balances, and resolve discrepancies.
 Prepare and execute payment runs while ensuring accuracy and timeliness.
 Maintain accurate AP records and supporting documentation.
 Support month-end and year-end closing related to accounts payable.
 Coordinate with internal departments to resolve invoice and payment issues.
 Utilize ERP systems effectively for AP transactions and reporting.
 Ensure compliance with accounting standards and internal controls.
 
Benefits: 
Residence in or near 6th of October City, Giza Governorate.
 Experience working in a structured finance or shared services environment.

AP Accountant

Prosper Egypt Facilities Management

About usNAMAA is a pioneering progressive company with a model real estate portfolio based in Cairo, Egypt. We provide ergonomically designed B2B work solutions to meet the needs of the entire business community. Our business lines focus on innovative solutions that enhance space and productivity for our clients.Role DescriptionWe are seeking a detail-oriented AP Accountant to manage vendor payments and ensure accurate recording of expenses related to security services, facility operations, maintenance, and subcontracted manpower.Responsibilities <ul><li>Process and review supplier and subcontractor invoices for security, cleaning, maintenance, and facility services.</li><li>Match invoices with purchase orders, contracts, and service completion confirmations.</li><li>Maintain vendor accounts and perform monthly reconciliations.</li><li>Prepare payment schedules and execute payments in line with company policies.</li><li>Ensure VAT accuracy and compliance with local regulations.</li><li>Track costs by site, project, or client contract.</li><li>Support month-end closing and prepare AP aging reports.</li><li>Handle vendor inquiries and resolve invoice discrepancies.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting or Finance.</li><li>2&ndash;4 years of experience in Accounts Payable, preferably in facility management, security services, or real estate industry.</li><li>Good knowledge of VAT and service contracts.</li><li>Strong attention to detail and organizational skills.</li><li>Experience with ERP/accounting systems.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>We must fill this position urgently. Can you start immediately?</li><li>what's your expected salary for this role? (Answer is a mandatory to avoid ignoring your CV)</li></ul>

Payable Accountant

Money Fellows

<div><h3 class="jobSectionHeader">Description</h3> 
<ul>
<li>
 Manage and oversee the full Accounts Payable cycle, including invoice verification, matching, coding, posting, and timely payments in line with internal controls and approval matrices</li>
<li> Lead tax compliance activities, including preparation, review, and submission of VAT, WHT, payroll tax, and other required tax filings to ensure full regulatory compliance.</li>
<li> Perform regular AP reconciliations, including vendor statements, accruals, prepayments, and AP aging analysis, ensuring accuracy and timely resolution of discrepancies.</li>
<li>Maintain accurate tax records, ensuring appropriate documentation, archiving, and audit readiness for all tax-related transactions and reports.</li>
<li>Collaborate with external tax advisors and auditors, providing required documentation, explanations, and support to ensure smooth annual and periodic reviews.</li>
<li> Implement and monitor AP and tax-related internal controls, ensuring compliance with accounting standards and company financial policies.</li>
<li>Provide insights on cash-flow related to AP and tax obligations, supporting treasury planning and helping forecast payment timelines and tax liabilities.</li></ul> 
<div></div>
<h3 class="jobSectionHeader">
Key Responsibilities</h3><div> 
See job description</div><h3 class="jobSectionHeader"> 
Skills Knowledge &amp; Expertise</h3> 
<ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li>
<li>Minimum 4+ years of experience in AP, tax accounting, or general accounting roles.</li>
<li>Strong knowledge of Egyptian tax laws, including VAT, WHT, Payroll Tax, and Stamp Tax.</li>
<li>Experience with ERP systems (Odoo is a strong advantage).</li>
<li>Strong proficiency in Excel/Google Sheets.</li>
<li> Experience in supporting internal and external audits.</li></ul><div></div><h3 class="jobSectionHeader"> 
Benefits</h3><div> 

We care about your well-being from the start, whether you're a candidate or an employee, as we embrace the concept of Psychological Safety. 
</div><ul> <li>Mental Well-being: We prioritize your mental health through open-door policies, skip-level meetings, and thoughtfully designed workspaces where you feel heard and valued</li>
<li> Physical Health: Stay active and healthy with our gym allowance, healthy office snacks, and monthly nutritionist consultations.</li>
<li> Social Wellness: Stay connected through fun team-building activities, engaging town halls, and collaborative workspaces that spark innovation.</li>
<li> Financial Empowerment: Competitive salaries, pension plans, and exclusive employee discounts on our Circles help you achieve financial stability.</li>
<li> Growth Opportunities: Take advantage of workshops, mobility programs, and internal transfers to advance your career and thrive with us.</li></ul> 
<h3 class="jobSectionHeader">
About Money Fellows
</h3><div>Money Fellows is revolutionizing the way people save, borrow, and invest! As the world's first and largest Money Circles app, we've digitized the traditional ROSCA model, making it smarter, safer, and more accessible for over 7 million users since 2018. 
 
Backed by $45M+ in funding and gearing up for $100M Series C, we&rsquo;re scaling fast&mdash;expanding beyond Egypt and launching game-changing financial products. Regulated by the Central Bank of Egypt, we blend community-driven finance with cutting-edge tech to empower users with seamless, secure, and trusted financial solutions. 
 
And now, we&rsquo;ve taken it a step further with the launch of the Money Fellows Card&mdash;unlocking even more financial freedom and flexibility for our users! 
 
We&rsquo;re always on the lookout for trailblazers ready to shape the future of fintech with us!</div></div>

Senior AP and Tax Accountant

Etisalat

<div><div>Accounts Payable Senior Accountant.Financial Accounting - (25000308)</div><div>
Description<div></div> 
Job Purpose
To receive and check invoices received from different company departments and external vendors, followed by approving the payment voucher ensuring an accurate process flow.
Report To Position Name
 Approve the invoices booked at the relative account and cost center, with complete documents and recording them in a certain time frame.  Approve the payment after checking the due date of payment.  Approve the closing journal voucher (JV), Accrual JV, adjustment JV and account analysis.  Participate in system projects to enhance the monthly and annual financial reports.  Set service level agreement (SLA) with other departments like Administration, Technical and Commercial) to ensure service quality. Customer Centricity : (Sales /cc Staff) Creates a positive customer experience at the point of sale and post-sales journeys. (Non-sales) Creates a positive internal customer experience during internal customer journeys and touch points Innovation: Continuously learn new trends in the market and propose new ideas, approaches and insights Operational Excellence : Takes responsibility&mdash;Accepts responsibility for outcomes of one&rsquo;s work; with focus on accurate high quality operations daily routine, processes and workflows. People Management : Demonstration of team spirit and a proactive collaboration with cross functional projects. Demonstrate company values and compliance with company policy. 
</div><div></div><div>Qualifications<div></div> 
QUALIFICATIONS_ESSENTIAL
University Degree in Accounting (faculty of commerce) Minimum 2 to 3 years Experience. (Area of experience) Good - Very Good - Excellent Computer skills, Advanced MS excel is required. Good -Very Good - Excellent in Arabic &amp; English (Reading, Writing &amp; Oral). 
 
QUALIFICATIONS_DESIRABLE
Previous experience in Telecommunications Company. 

EXPERIENCE_ESSENTIAL
Oracle 
EXPERIENCE_DESIRABLE
Communication skills 
CERTIFICATIONS_ESSENTIAL
N/A<div> 
</div></div><div>
Job: Senior Accountant</div><div>
Organization: Etisalat-Misr</div><div>
Job Posting: 16/Dec/2025, 7:22:39 AM</div></div>

Accounts Payable Senior Accountant.Financial Accounting

Talent 360 ME

<div>
 Talent 360 is hiring a General Accountant for one of our FMCG clients operating in the import &amp; export field.
 
 
 
 Job Responsibilities
 
 
 
 Record, review, and maintain daily accounting transactions in accordance with accounting standards and company policies.
 
 
 Manage import and export accounting processes, including supplier invoices, customs duties, freight, clearance fees, and shipment-related costs.
 
 
 Prepare and reconcile Accounts Payable (AP) and Accounts Receivable (AR).
 
 
 Perform regular bank and cash reconciliations.
 
 
 Monitor and record inventory transactions and calculate Cost of Goods Sold (COGS) for FMCG products.
 
 
 Assist in monthly, quarterly, and annual financial closing activities.
 
 
 Prepare basic financial statements and support management reporting.
 
 
 Ensure compliance with VAT regulations, customs duties, and local tax laws.
 
 
 Coordinate with procurement, logistics, and sales teams regarding shipment documentation and costing.
 
 
 Maintain accurate and organised accounting records and support internal and external audits.
 
 
 
 Requirements
 
 
 
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
 
 
 2&ndash;4 years of experience as a General Accountant, preferably in FMCG and/or import &amp; export companies.
 
 
 Solid understanding of import/export documentation and shipment costing.
 
 
 Basic to intermediate knowledge of VAT, customs duties, and local tax regulations.
 
 
 Experience working with ERP systems (e.g., SAP, Oracle, Odoo, or similar).
 
 
 Strong proficiency in MS Excel.
 
 
 Good command of the English language.
 
 
 
 Working Conditions
 
 
 
 Working days: Monday to Friday
 
 
 Days off: Saturday &amp; Sunday
 
 
 Working hours: 11:00 AM &ndash; 7:00 PM
 
 
 
 Benefits
 
 
 
 Social Insurance
 
 
 Medical Insurance
 
 
 
 Location
 
 : Sheikh Zayed
</div>

Accountant

BayanTech

<div>Job Purpose:- 
Act as the bridge between day-to-day accounting operations and FP&amp;A. Lead a small team of accountants, ensure accurate and timely financial records, support budgeting and forecasting processes, and prepare management reports that enable decision-making for Bayan-Tech's multi-brand, multi-country business. Key Accountabilities:- 
1. Operational Finance &amp; Closing 
<ul><li>
Supervise daily accounting activities (GL, AP, AR, bank reconciliations, fixed assets)</li><li>
Ensure accurate and timely month-end closing (accruals, deferrals, provisions)</li><li>
Review and approve reconciliations and journal entries prepared by the team</li><li>
Maintain proper documentation and internal control procedures</li></ul>
2. FP&amp;A Support 
<ul><li>
Support the budget and forecast cycles with data collection, templates, and consolidations</li><li>
Prepare and analyze monthly management reports, including KPIs, variances, and trends</li><li>
Assist in building financial models for brands, services, and projects</li><li>
Work with the Head of Finance on ad-hoc analysis and business cases</li></ul>
3. Reporting &amp; Compliance 
<ul><li>
Prepare standard financial reports for management and stakeholders</li><li>
Assist with tax-related data preparation (VAT, withholding, income tax)</li><li>
Support external and internal audits by providing documentation and explanations</li></ul>
4. Systems &amp; Process Improvement 
<ul><li>
Help maintain and improve the ERP/finance systems setup</li><li>
Propose and implement process improvements to reduce errors and manual work</li><li>
Contribute to automation of recurring reports (Excel/Sheets and BI tools)</li></ul>
5. Team Leadership 
<ul><li>
Supervise 2&ndash;4 team members (accountants / junior accountants)</li><li>
Provide on-the-job training, guidance, and performance feedback</li><li>
Ensure team adherence to deadlines and quality standards</li></ul>
Requirements:- 
<ul><li>
Years of Experience: 6&ndash;10 years of experience in accounting/finance</li><li>
Leadership: At least 1&ndash;3 years in a senior accountant or team lead role</li><li>
Technical Skills: Solid experience with GL, AP, AR, reconciliations, and month-end closing</li><li>
FP&amp;A Exposure: Exposure to planning, budgeting, or basic FP&amp;A tasks (variance analysis, reporting)</li><li>
Company Background: Experience in small or medium-sized companies, preferably in services/tech/localization</li></ul></div>

Finance Manager (Hybrid)

Beko Corporate

<div>
 
 
 Beko Global is hiring Specialist Accounts Payable
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 
 Process supplier invoices
 
 in a timely and accurate manner through SAP, ensuring proper matching with purchase orders, goods receipts, and contractual terms.
 </li>
 <li>
 
 Verify and validate vendor documentation
 
 , including contracts, tax IDs, and payment terms before onboarding suppliers.
 </li>
 <li>
 
 Monitor the AP mailbox
 
 and ensure all incoming invoices and credit notes are recorded promptly.
 </li>
 <li>
 
 Prepare weekly AP aging reports
 
 and analyze outstanding payables by vendor, due date, and currency.
 </li>
 <li>
 
 Perform three-way matching
 
 (PO &ndash; GRN &ndash; Invoice) and resolve discrepancies with procurement and warehouse teams.
 </li>
 <li>
 
 Process payments
 
 (checks, transfers, online banking) based on approved payment schedules and company policy.
 </li>
 <li>
 
 Reconcile vendor statements
 
 to ensure all invoices, advances, and credit notes are accurately posted.
 </li>
 <li>
 
 Record journal entries
 
 related to accruals, prepayments, debit/credit notes, and supplier adjustments.
 </li>
 <li>
 
 Manage monthly accruals
 
 for unreceived invoices and ensure proper reconciliation with the trial balance.
 </li>
 <li>
 
 Support AP activities
 
 during monthly, quarterly, and year-end closing.
 </li>
 <li>
 
 Reconcile the AP sub-ledger
 
 with the general ledger and prepare supporting schedules for audits.
 </li>
 <li>
 
 Act as a primary contact for internal and external audits
 
 related to AP transactions and supplier management.
 </li>
 <li>
 
 Prepare monthly tax reports
 
 , including withholding tax (Form 41), VAT reconciliations, and supplier tax settlements.
 </li>
 <li>
 
 Coordinate with procurement, logistics, and warehouse teams
 
 to resolve invoice discrepancies or delivery issues.
 </li>
 <li>
 
 Monitor cash outflows
 
 , prepare cash flow forecasts related to AP, and coordinate with banks for payment execution.
 </li>
 <li>
 
 Participate in physical inventory counts
 
 and validate supplier-related cost entries in the system.
 </li>
 <li>
 
 Validate COGS and expense postings
 
 , perform variance analysis, and ensure accurate cost allocation.
 </li>
 <li>
 
 Manage and reconcile intercompany payables
 
 , ensuring proper documentation and timely settlement.
 </li>
 <li>
 
 Support annual budget and forecast preparation
 
 related to expenses, COGS, and vendor payments.
 </li>
 <li>
 
 Provide financial support to other departments
 
 , ensuring clarity on expense policies and budget controls.
 </li>
 <li>
 
 Maintain strong internal controls
 
 over the AP cycle to ensure accuracy, completeness, and fraud prevention.
 </li>
 <li>
 
 SAP experience is highly preferred
 
 , especially in invoice processing, payment runs, GR/IR clearing, AP reporting, and month-end closing.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 3- 5 Years of Experience in Finance
 </li>
 <li>
 Experience in Manufacturing Industry is preferred.
 </li>
 <li>
 BSc degree in, Accounting.
 </li>
 <li>
 Excellent in Microsoft Office
 </li>
 <li>
 Good in working with FI ERP Systems.
 </li>
 <li>
 Excellent English skills, written and spoken.
 </li>
 <li>
 Excellent organizational, communication, analytics and reporting skills.
 </li>
 <li>
 High level of commitment with the ability to work under pressure.
 </li>
 </ul>
 
 
</div>

Accounts Payable Specialist

Explore 55+ Ap accountant in Egypt this January. Find roles across top companies and apply now to boost your career.