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accounts payable accountant

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junior accountant

COA Holding Company

<div>
 <strong>
  Job Summary
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 The Junior General Accountant supports daily accounting operations and assists in
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 maintaining accurate financial records under the supervision of senior accounting staff.
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  Job Responsibilities
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 1- Assist in recording daily accounting transactions.
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 2- prepare basic journal entries.
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 3- Support month-end closing activities.
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 4- Assist in account reconciliations.
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 5- Maintain proper filing and documentation.
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 6- Support senior accountants as needed.
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  Job Communication
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   Coordinate with accounting team members.
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   Communicate with other departments when required.
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   Report to Senior Accountant / Accounting Manager.
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   Preferable candidate:
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  Bachelor&rsquo;s degree in Accounting or Finance.
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  1&ndash;2 years of accounting experience.
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  Basic knowledge of accounting principles.
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  Familiar with Excel and ERP systems.
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  attentive to details and willingness to learn.
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   Odoo User Experience Is Preferred.
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 Interested Candidates can apply on : Shams.elbeltagy@coaholding.com
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Junior Accountant

FlairsTech

<div><div><div><div><p>Requirements and responsibilities</p><div><h1 class="jobSectionHeader"><b>
Job Summary</b></h1><p>
We are seeking a detail-oriented Junior Accountant to support the analysis of financial performance data across multiple sites. The role involves reviewing and analyzing Excel-based financial reports, identifying discrepancies or inconsistencies, and proactively coordinating with site stakeholders to clarify and resolve issues. This position is ideal for someone early in their accounting career who is strong in Excel, analytical thinking, and communication.</p><h2 class="jobSectionHeader"><b>
Key Responsibilities</b></h2><p>
Analyze Excel-based financial performance reports received from multiple sites</p><p>
Review financial data for accuracy, completeness, and consistency</p><p>
Identify discrepancies, variances, or potential errors in reported figures</p><p>
Investigate root causes of variances by reviewing supporting data and assumptions</p><p>
Communicate with site-level stakeholders to clarify data issues and resolve discrepancies</p><p>
Follow up with sites to ensure corrections are made in a timely manner</p><p>
Maintain clear documentation of identified issues, resolutions, and adjustments</p><p>
Support month-end and periodic reporting activities as required</p><p>
Assist in improving reporting templates and data validation checks in Excel</p><p>
Escalate unresolved or material issues to senior accountants or finance managers</p><h2 class="jobSectionHeader"><b>
Required Qualifications</b></h2><p>
Fluent in English with prior customer facing experience</p><p>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field</p><p>
0&ndash;2 years of experience in accounting, finance, or data analysis (internships included)</p><p>
Strong proficiency in Microsoft Excel (formulas, pivot tables, lookups)</p><p>
Basic understanding of financial statements and performance metrics</p><p>
High attention to detail and strong analytical skills</p><p>
Ability to communicate clearly and professionally with non-finance stakeholders</p></div></div></div></div></div><div></div>

Altivate

<p></p><div><div><div><div><b>About Altivate:</b></div><div></div><div><br>
Altivate is a digital transformation enabler on a mission to help businesses find smarter and more innovative ways of doing business. With headquarters in Saudi Arabia and regional offices in Egypt, India, and Jordan, we combine knowledge and technology to offer our clients tailored solutions and services to meet their unique needs.</div><div>
We provide end-to-end services based on industry best practices, with technology competencies including SAP, AWS, Microsoft Azure, Microsoft PowerBI, Google Cloud Platform, Teradata, Tableau, and MicroStrategy.</div><div>
Altivate is proud to be an SAP Gold Partner, SAP Certified Partner Center of Expertise, AWS Select Partner, Azure Partner, and GCP Partner. We also recently received the SAP MEA North Delivery Excellence Award 2022.</div><div></div><div><b><br>
Responsibilities:</b></div><br>
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Handle basic accounting tasks and support day-to-day accounting operations.</li><li>
Perform bookkeeping of invoices, payments, and other routine financial transactions.</li><li>
Maintain proper accounting records and assist in posting entries.</li><li>
Help manage accounts receivable and accounts payable.</li><li>
Assist in basic cash flow tracking and bank transactions.</li><li>
Use Zoho Books to record and manage financial transactions.</li><li>
Support the accounting team in ensuring compliance with internal controls and policies.</li><li>
Collaborate with other teams to ensure smooth financial operations.</li></ul><div><b>
Requirements:</b></div><br>
<div></div><ul><li>
Basic knowledge of accounting principles and bookkeeping.</li><li>
Familiarity with Zoho Books or similar accounting software.</li><li>
Attention to detail and accuracy in maintaining financial records.</li><li>
Good organizational and time management skills.</li><li>
Ability to work in a fast-paced environment and learn quickly.</li><li>
Arabic and English communication skills preferred.</li><li>
Bachelor&rsquo;s degree in accounting or a related field.</li></ul><div>
Completion of the application questions is <b>required</b> as part of the application process. Candidates who meet most of the above requirements and are willing to learn are encouraged to apply.</div></div></div></div><div></div>

Nawy Real Estate

<div><p>The Junior Site Accountant at Nawy Real Estate plays a supportive role in managing financial transactions and accounting operations at construction sites. This entry-level position is responsible for assisting the Site Accountant with day-to-day financial activities, processing invoices, maintaining records, and ensuring compliance with company policies. The Junior Site Accountant will gain valuable experience in construction accounting and contribute to the overall financial management of projects.</p><p></p><p>
Key Responsibilities:</p><ul>
<li>Assist in maintaining accurate financial records for site operations, including procurement and project expenditures.</li>
<li>Support the preparation and processing of invoices for vendors and contractors, ensuring accuracy and timely payments.</li>
<li>Help monitor project budgets by tracking expenses and comparing them to approved budgets.</li>
<li>Collaborate with the Site Accountant and project teams to provide necessary financial documentation and reports.</li>
<li>Assist in reconciling accounts and resolving discrepancies as they arise.</li>
<li>Prepare routine financial reports and assist in the audit process by providing relevant data.</li>
<li>Follow established financial procedures and contribute to the enhancement of accounting processes.</li>
<li>Provide support in maintaining compliance with accounting standards and regulatory requirements.</li>
</ul><p><b>Requirements</b></p><p>
Requirements:</p><ul>
<li>Associate's degree or bachelor's degree in Accounting, Finance, or a related field preferred.</li>
<li>Basic knowledge of accounting principles and practices.</li>
<li>Prior experience in accounting or finance positions is a plus, but not required.</li>
<li>Proficient in Microsoft Office Suite, especially Excel.</li>
<li>Strong organizational skills and attention to detail.</li>
<li>Effective communication and interpersonal skills.</li>
<li>Ability to work collaboratively in a team environment.</li>
<li>Willingness to learn and adapt to new processes.</li></ul></div>

Junior Site Accountant

Mumzworld.com

<div>
 A Junior Shared Accountant plays a vital role in managing a company's financial obligations by ensuring timely and accurate processing of payments to suppliers and vendors. This entry-level position is ideal for individuals starting their careers in finance or accounting.
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  Key Responsibilities
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   Invoice Processing: Receive, verify, and enter supplier invoices into the accounting system, ensuring accuracy and compliance with company policies.
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   Payment Preparation: Assist in preparing and executing payment runs, including electronic transfers and checks, in accordance with agreed payment terms.
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   Vendor Communication: Respond to supplier inquiries, resolve discrepancies, and maintain positive relationships with vendors.
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   Record Maintenance: Maintain accurate and organized financial records, including filing of invoices and payment confirmations.
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   Reconciliation: Assist in reconciling vendor statements and resolving any outstanding issues to ensure accounts are up to date.
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   Support Month-End Closing: Contribute to the month-end closing process by providing necessary documentation and reports.
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  Required Skills &amp; Qualifications
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   Educational Background: High school diploma or equivalent; an associate degree in accounting or finance is advantageous.
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   Attention to Detail: Ability to process financial data accurately and identify discrepancies.
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   Organizational Skills: Proficiency in managing multiple tasks and meeting deadlines in a fast-paced environment.
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   Communication Skills: Effective verbal and written communication abilities for interacting with vendors and internal teams.
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   Technical Proficiency: Familiarity with accounting software (e.g., QuickBooks, SAP) and Microsoft Office Suite, especially Excel.
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  Desirable Attributes
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   Team Player: Willingness to collaborate with colleagues and contribute to a supportive work environment.
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   Problem-Solving Abilities: Capability to identify issues and implement effective solutions promptly.
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   Adaptability: Flexibility to handle changing priorities and learn new systems or processes as needed.
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 This role offers a foundational experience in the finance department, providing exposure to various aspects of accounts payable processes. It's an excellent opportunity for individuals aiming to build a career in accounting or finance.
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 If you're interested in exploring current job openings for Junior Shared Accountant in your area, feel free to ask for assistance in finding opportunities that match your qualifications and career goals.
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Junior Shared Accountant

Limitless Care

<div><p><b>We&rsquo;re Hiring | Accountant</b><br>
<b>Location:</b> Downtown, Cairo, Egypt</p><p><br>
Limitless Care, a leading healthcare ecosystem company, is looking for a motivated and detail-oriented Accountant to join our team.</p><p><b><br>
Role Overview:</b><br>
we&rsquo;re looking for a detail-oriented <b>Accountant </b>to join our team. In this role, you&rsquo;ll be the go-to person for our financial operations.
</p><p>The ideal candidate will have strong analytical skills, accuracy, and hands-on experience in managing financial operations. You will ensure compliance with accounting standards, support decision-making, and contribute to the company&rsquo;s financial efficiency.</p><p><b><br>
Key Responsibilities:</b></p><ul>
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Maintain accurate financial records and prepare required reports.</li>
<li>Handle accounts payable and receivable, ensuring timely transactions.</li>
<li>Prepare bank reconciliations and assist in budget preparation.</li>
<li>Support audits by providing necessary documentation.</li>
<li>Monitor expenses and ensure compliance with company policies.</li>
Collaborate with cross-functional teams to ensure smooth financial processes.<br>
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</ul><p><b>Requirements</b></p><ul>
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Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>0&ndash;2 years of relevant experience; fresh graduates are highly encouraged to apply.</li>
</ul><ul><li>Strong knowledge of accounting principles and financial reporting.</li>
<li>Proficiency in MS Excel and accounting ERP systems (Oracle preferred).</li>
<li>Excellent analytical, problem-solving, and organizational skills.</li>
<li>Strong communication and teamwork abilities.</li></ul></div>

Accountant

<p><b>We&rsquo;re Hiring | Accounts Payable Accountant</b></p><p>We are currently looking for a qualified <b>Accounts Payable Accountant</b> to join our Finance team. The ideal candidate will be responsible for managing payable transactions, ensuring accuracy, compliance, and timely processing of all financial obligations.</p><p><b>Key Responsibilities:</b></p><ul><li>Process, review, and verify supplier invoices and payment requests</li><li>Ensure accurate recording of accounts payable transactions</li><li>Prepare and execute payments in line with company policies</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Maintain proper documentation and filing for all AP transactions</li><li>Coordinate with internal departments and external vendors regarding payments</li><li>Support month-end closing activities related to Accounts Payable</li><li>Ensure compliance with accounting standards and internal controls</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting or a business-related field</li><li>2&ndash;4 years of experience in <b>Accounts Payable</b></li><li>Excellent command of <b>Microsoft Word and Excel</b></li><li>Hands-on experience with accounting software and <b>ERP systems</b></li><li>Strong attention to detail and accuracy</li><li>Ability to work independently and meet deadlines</li></ul><p>Job Type: Full-time</p>

Accounts Payable Accountant

Explore 208+ Junior accountant in Egypt this February. Find roles across top companies and apply now to boost your career.

208 junior accountant jobs In Egypt

Junior Accountant

Junior Accountant

Junior Accountant

Junior Site Accountant

Junior Shared Accountant

Accountant

Accounts Payable Accountant