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

EBR & Co General Trading WLL

Job Title: Accounts Payable AccountantLocation: Bahrain Department: Finance &amp; Accounts Reports To: Finance Manager / Chief AccountantJob SummaryThe Accounts Payable Accountant is responsible for managing and processing all accounts payable activities, ensuring timely and accurate recording of supplier invoices, payments, and reconciliations. This role requires strong hands-on experience with ERP systems including SAP, Odoo, and Zoho, along with advanced Excel skills to support reporting and reconciliations.Key ResponsibilitiesAccounts Payable Operations<ul><li>Manage the full accounts payable cycle, including invoice receipt, verification, approval, posting, and payment.</li><li>Ensure all supplier invoices are accurately recorded in SAP, Odoo, and Zoho in accordance with company policies.</li><li>Match purchase orders, goods receipt notes, and invoices (3-way matching).</li><li>Prepare and process vendor payments via bank transfer, cheques, or online payment platforms.</li><li>Monitor due dates to ensure timely payments and avoid penalties.</li></ul>Vendor Management &amp; Reconciliation<ul><li>Maintain accurate and up-to-date vendor master data.</li><li>Perform vendor statement reconciliations and resolve discrepancies promptly.</li><li>Communicate with suppliers regarding invoice clarifications, payment status, and disputes.</li><li>Handle advance payments, credit notes, and debit notes.</li></ul>Accounting &amp; Compliance<ul><li>Ensure compliance with company accounting policies, internal controls, and applicable regulations.</li><li>Support VAT compliance by ensuring proper documentation and accurate posting of VAT on supplier invoices.</li><li>Assist in internal and external audits by providing required schedules, reports, and supporting documents.</li><li>Maintain proper filing (physical and digital) of AP documentation.</li></ul>Month-End &amp; Reporting<ul><li>Assist in month-end and year-end closing activities related to accounts payable.</li><li>Prepare AP aging reports, accruals, and provisions.</li><li>Reconcile AP sub-ledger with the general ledger.</li><li>Generate periodic reports using Excel (pivot tables, VLOOKUP/XLOOKUP, formulas).</li></ul>System &amp; Process Improvement<ul><li>Actively use and manage AP modules in SAP, Odoo, and Zoho.</li><li>Identify process improvements to enhance efficiency and accuracy in AP operations.</li><li>Support system upgrades, ERP implementations, or migrations if required.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 3&ndash;5 years of experience in Accounts Payable or general accounting.</li><li>Proven hands-on experience with SAP, Odoo, and Zoho accounting systems.</li><li>Strong working knowledge of Microsoft Excel.</li><li>Experience working in Bahrain or GCC region is an advantage.</li></ul>Skills &amp; Competencies<ul><li>Strong attention to detail and high level of accuracy.</li><li>Excellent organizational and time-management skills.</li><li>Ability to work independently and meet tight deadlines.</li><li>Good communication skills for internal and external coordination.</li><li>Problem-solving and analytical mindset.</li><li>Ability to handle confidential financial information with integrity.</li></ul>Working Conditions<ul><li>Full-time position based in Bahrain.</li><li>Standard working hours as per company policy.</li><li>May require coordination with vendors across different time zones.</li></ul>How to ApplyInterested candidates should submit their updated CV to hr@ebrandco.com with the subject line: &ldquo;Accounts Payable Accountant &ndash; Bahrain&rdquo;Job Type: Full-timeWork Location: In person

Accounts Payable 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

Al Jazeera Shipping Co. W.L.L

Overview: The Accounts Payable (AP) Accountant is responsible for the timely and accurate processing of vendor invoices and payments. This role ensures compliance with company policies and financial procedures, maintains strong vendor relationships, and upholds accurate financial records.Core ResponsibilitiesInvoice Processing<ul><li>Review and verify invoices for accuracy, completeness, and approval.</li><li>Ensure invoices comply with company policies and procedures.</li><li>Code invoices to appropriate general ledger accounts.</li><li>Enter invoices into the accounting system.</li></ul>Payment Processing<ul><li>Prepare and process vendor payments on time.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Ensure timely payment to maintain strong vendor relationships.</li></ul>Vendor Management<ul><li>Maintain up-to-date vendor records, including payment terms and contact details.</li><li>Handle vendor inquiries and resolve disputes promptly.</li><li>Foster positive and professional vendor relationships.</li></ul>Financial Record Keeping<ul><li>Maintain accurate and current financial records.</li><li>Prepare and reconcile monthly accounts payable reports.</li><li>Assist in month-end and year-end closing processes.</li></ul>Compliance<ul><li>Ensure adherence to tax laws and accounting regulations.</li><li>Follow internal control procedures and company policies.</li></ul>Additional ResponsibilitiesResearch &amp; Analysis<ul><li>Investigate and resolve invoice discrepancies.</li><li>Analyze vendor performance and recommend cost-saving strategies.</li></ul>System Support<ul><li>Stay current with accounting software and system updates.</li><li>Assist in software upgrades and process improvements.</li></ul>Required Skills and QualificationsTechnical Skills<ul><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).</li><li>Strong command of Microsoft Excel (formulas, pivot tables, etc.).</li><li>Understanding of general ledger accounting principles.</li></ul>Soft Skills<ul><li>High attention to detail and accuracy.</li><li>Excellent organizational and time management skills.</li><li>Strong communication and interpersonal abilities.</li><li>Ability to prioritize, multitask, and work both independently and in a team.</li></ul>Education &amp; Experience<ul><li>Associate or bachelor&rsquo;s degree in accounting, Finance, or related field (preferred).</li><li>2&ndash;3 years of experience in accounts payable or a similar accounting role.</li><li>Proven accuracy and efficiency in invoice and payment processing.</li></ul>Job Type: Full-timeExperience:<ul><li>Accountant (payable): 2 years (Required)</li></ul>

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

Raytheon

<div>Date Posted:
2025-12-24
Country:
Saudi Arabia
Location:
SAU01115: RTN SA Riyadh Front HQ, 9054 King Khaled International Airport Street, S1, King Khaled International Airport District, Riyadh, 01, 13413-3677, Saudi Arabia
Position Role Type:
Unspecified
About Us:
Raytheon Saudi Arabia, a wholly owned subsidiary of RTX, is a defense and aerospace company that supports the Kingdom's military and civil defense requirements, as well as its long-term economic vision. The company, based in Riyadh, makes and integrates air and missile defense radars, precision weapons, and command-and-control systems, and provides support services related to the use of these products. Raytheon Saudi Arabia builds on more than 50 years of partnership between RTX and the Kingdom. Raytheon Saudi Arabia will help the Kingdom realize its Vision 2030 economic plan through partnerships with universities and professional training programs to prepare a new generation of Saudis in the workforce. The company will help create desirable jobs for Saudis, diversify the Kingdom's industrial base and expand economic opportunities for local businesses.
Job Summary:
The role reports to the KSA Accounting Manager. This position is based in Riyadh, KSA. The position will be responsible for managing the full AP lifecycle across both (KSA &amp; UAE), ensuring accurate invoice processing, compliance with KSA VAT and UAE VAT regulations, and adherence to internal controls. The role involves vendor management, payment processing, reconciliations, and analytical review to support month-end closing and maintain the integrity of financial records. This position requires strong analytical capabilities, attention to detail, and the ability to work cross-functionally in a fast-paced environment.
What You Will Do:
The candidates&rsquo; responsibilities will include:<ul><li>
Process vendor invoices for both KSA and UAE entities, ensuring accuracy, completeness, and compliance with regional VAT regulations and invoicing requirements.</li><li>
Review invoices to ensure correct VAT treatment as per KSA ZATCA guidelines and UAE FTA VAT rules. Coordinate with internal departments and vendors to resolve invoice discrepancies and manage approvals.</li><li>
Prepare and execute timely vendor payments, including government payments through SADAD for KSA.</li><li>
Process and validate monthly bank charges and related invoices.</li><li>
Maintains and reviews financial data, records, and journal entries</li><li>
Process vendor invoices for payment in SAP while ensuring timely payment of various SADAD expenses.</li><li>
Maintain strong vendor communication and follow up on pending invoices and statements.</li><li>
Analyze and prepare monthly account reconciliations.
</li><li>Perform monthly vendor SOA reconciliations for KSA &amp; UAE suppliers.</li><li>
Conduct GR/IR reconciliations and follow up on aging items to ensure timely resolution.</li><li>
Perform monthly PO reviews to validate completeness, matching, and compliance with internal controls.</li><li>
Prepare and complete monthly bank reconciliations for assigned bank accounts; investigate variances and follow up on outstanding transactions.</li><li>
Support the month-end close process by preparing AP aging reports, accruals, and related analysis for KSA &amp; UAE.</li><li>
Provide insights and identify discrepancies or unusual trends in AP processes.</li><li>
Work with the finance team to resolve complex accounting or reconciliation issues and enhance process efficiency.</li><li>
Compile and analyze financial information to prepare reports, create general ledger entries, and review and verify accuracy of journal entries.</li><li>
Responding to general ledger accounting inquiries.</li><li>
Participate in internal and external audits, providing required documentation and explanations.</li><li>
Ensures compliance with key internal controls, policies, procedures and regulations.
</li><li>Interacting with professionals across the Company&rsquo;s segments with a focus on accounting knowledge sharing and problem solving. Showing initiative in resolving aged items.</li><li>
Support geographically dispersed teams at multiple sites within MENA.</li></ul>
Qualifications You Must Have:<ul><li>
Bachelor&rsquo;s degree in accounting from an accredited college or university.</li><li>
Entry-level role with 1&ndash;2 years of experience in Accounts Payable or general accounting.</li><li>
Strong analytical and problem-solving skills; ability to work with detailed information.</li><li>
Experience with SADAD payments (KSA) and exposure to regional payment platforms/banking systems.</li><li>
Ability to gather and present data in appropriate formats (spreadsheets, flowcharts, graphs, and text)</li><li>
Excellent Arabic/English written and oral communications skills</li><li>
Strong interpersonal skills; ability to work independently or collaboratively as a team player</li><li>
Ability to develop knowledge of key financial systems and tools (SAP, Excel, PowerPoint)</li></ul>
Qualifications We Value:<ul><li>
Knowledge of IFRS and USGAAP.</li><li>
Experience with Value Added Tax (VAT) as it relates to the conduct of business</li><li>
SAP or other major ERP with experience in transaction processing, data mining and report generation preferable</li><li>
Knowledge of the KSA on-line banking systems</li><li>
Strong understanding of general financial and accounting policies and procedures</li></ul>
What We Offer
Our values drive our actions, behaviors, and performance with a vision for a safer, more connected
world. At RTX we value: Safety, Trust, Respect, Accountability, Collaboration, and Innovation.
RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.
Privacy Policy and Terms:
Click on this link to read the Policy and Terms</div>

Accounts Payable Analyst

EWBS Group of companies

Job Title: Accounts Payable AccountantWe are seeking an experienced Accounts Payable Accountant to join our growing team. The ideal candidate will have a strong background in accounts payable and prior experience within the Business Setup industry.Key Responsibilities &amp; Requirements:<ul><li>Proven experience in Accounts Payable</li><li>Prior experience in the Business Setup industry (mandatory)</li><li>Strong accounting knowledge with excellent attention to detail</li><li>Ability to manage vendor accounts, invoices, and reconciliations efficiently</li><li>Strong organizational and time-management skills</li></ul>Eligibility Criteria:<ul><li>Candidates must be currently based in the UAE</li><li>Candidates must have relevant experience in the Business Setup industry</li></ul>Please note: Applications that do not meet the above criteria will not be considered. Only shortlisted candidates will be contacted for an interview.Job Type: Full-time

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