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accounting supervisor

lead accountant

MC Ledger

<div>Company Description 
Are you ready to join a dynamic team that's transforming the way small businesses manage their finances? At mazeed, we're not just offering a service; we're providing a lifeline to micro and small-sized enterprises. Our multi-faceted platform is the key to helping these businesses keep their financial records in check, issuing invoices promptly, and making informed decisions. We're the trusted extension of their team, their Finance &amp; Accounting Department.
Our core values of Integrity, People Growth, Customer Centric, Global Mindset, Innovation, and Adaptability are the foundation upon which we've built our success. We're not just looking for someone who can fill a role, but someone who can align with these values, adding their unique perspective to our team. 
Job Description 
Key Responsibilities<ul><li>
Oversee and manage the general accounting functions, including but not limited to accounts payable, accounts receivable, and general ledger.</li><li>
Ensure compliance with local financial regulations and SOCPA standards.</li><li>
Prepare accurate and timely financial reports, statements, and forecasts for internal and external stakeholders.</li><li>
Monitor and analyze accounting data and produce financial reports or statements.</li><li>
Coordinate and complete annual audits and ensure proper documentation and compliance.</li><li>
Lead month-end and year-end closing processes.</li><li>
Develop and implement accounting policies and procedures to improve efficiency and accuracy.</li><li>
Provide strategic recommendations to management based on financial analysis and projections.</li><li>
Train, supervise, and evaluate the performance of accounting staff.</li></ul> 
Qualifications<ul><li> 
Over 5 years of solid experience in accounting, with a strong understanding of financial principles and best practices.</li><li>
Fluent in English, with the ability to communicate effectively with native speakers.</li><li>
Strong knowledge of the KSA market, including relevant laws, regulations, and SOCPA standards.</li><li>
Excellent communication and presentation skills.</li><li>
Customer-oriented mindset.</li><li>
Ability to clearly explain key financial outcomes and metrics to managerial-level stakeholders and decision makers.</li><li>
Data-driven approach with attention to detail and accuracy.</li><li>
Proven ability to lead and mentor junior finance team members.</li><li>
Proficiency in accounting systems (e.g., SAP, Oracle, or similar ERP systems).</li><li>
Strong analytical and problem-solving skills.</li><li>
Ability to work under pressure and meet tight deadlines.</li></ul> 
Additional Information 
If you're excited to embark on this journey with us, to be part of an innovative team that's changing the game for small businesses, we encourage you to apply. At mazeed, we don't just hire employees; we welcome team members who share our values and vision. Join us in making a real impact on the financial well-being of small enterprises while advancing your own career. Your success is our success, and together, we'll reach new heights in the world of finance and accounting.
Join our mazeed Family and enjoy a comprehensive benefits package that includes competitive compensation, comprehensive health coverage, professional development opportunities, work-life balance initiatives, an inclusive company culture, and performance bonuses and incentives. We prioritize the well-being and growth of our employees and strive to create a supportive and rewarding work environment.</div>

Lead Accountant

Euronet Worldwide

<div>At Euronet, we don't just build solutions - we shape the future of how the world moves money as a global leader in payments processing and cross-border transactions. From mobile wallets and card issuing to real-time payment platforms, our products drive digital transformation in 160+ countries.
We are looking for a detail-oriented Accountant, who will oversee the accounting operations, perform day-to-day and closing activities according to group&rsquo;s deadlines with full ownership of the tasks and in compliance with the group&rsquo;s policies and procedures.
The successful candidate will be based in our offices in Sheikh Zayed, Giza, Egypt and will be reporting to the Chief Accountant.
For more information regarding Euronet, please visit:
Euronet &ndash; Market-leader in ATM Solutions across Europe
Your life @Euronet
As a #Euronetter, you will be part of a truly human-centered culture built on trust, respect and cooperation. Your contributions will be recognized, and your growth supported through meaningful career development opportunities.
Perks &amp; Benefits That Matter<ul>
<li>
Competitive compensation package</li>
<li>Annual performance-based bonus</li>
<li>Private Health Insurance</li>
<li>Top-of-the-line tools and equipment</li>
<li>Hybrid working model</li>
<li>Career development and annual performance review</li>
<li>Opportunity to work in a dynamic, stable, and international environment</li>
</ul>
How You 'll Make an Impact<ul>
<li>
Manage daily accounting operations and perform accounting tasks for group&rsquo;s entities.</li>
<li>Prepare financial statements, reconciliations, reports and ensure timely data entry.</li>
<li>Calculate and post taxes, GL journals and accruals, assist in month-end and year-end closing processes.</li>
<li>Handle accounts payable, receivable, and general ledger entries.
</li><li>Support internal and external audits, providing necessary documentation.
</li></ul>What Makes You a Great Fit<ul>
<li>
University degree, preferably in Finance/Accounting or a related field.</li>
<li>Up to 3 years of relevant working experience, preferably in a multinational and/or financial services company.</li>
<li>Familiarity with IFRS knowledge, knowledge on US GAAP will be considered as a plus.</li>
<li>Proficiency in MS Excel.</li>
<li>Fluency in English, both verbal and written.</li>
<li>Must have a legal right to work in Egypt without the need for visa sponsorship.</li>
</ul>
What Will Help You Thrive<ul>
<li>
Self-driven, self-motivated, highly interested in learning and adapting to changing environments.</li>
<li>Strong planning and time management skills. Ability to manage multiple priorities in a challenging and international environment is essential.</li>
<li>Strong interpersonal skills and team player attitude.</li>
<li>Ability and readiness to work in nationally and geographically diversified teams.</li>
</ul>
At Euronet, we are an Equal Opportunity Employer, and all qualified applicants will receive consideration of employment without regard to race, color, religion, gender, sexual orientation, gender identity, or national origin, age, disability status, genetic information, protected veteran status, or any other characteristic protected by law.</div>

Accountant

Euronet Worldwide, Inc.

<div><div>HybridFINANCEFull time</div><div><div><div>
El Sheikh Zayed City, Giza Governorate, Egypt</div></div></div></div>
 <div><h2 class="jobSectionHeader">Description</h2><div>
At Euronet, we don't just build solutions - we shape the future of how the world moves money as a global leader in payments processing and cross-border transactions. From mobile wallets and card issuing to real-time payment platforms, our products drive digital transformation in 160+ countries.
We are looking for a detail-oriented Accountant, who will oversee the accounting operations, perform day-to-day and closing activities according to group&rsquo;s deadlines with full ownership of the tasks and in compliance with the group&rsquo;s policies and procedures.
The successful candidate will be based in our offices in Sheikh Zayed, Giza, Egypt and will be reporting to the Chief Accountant.
For more information regarding Euronet, please visit:
Euronet &ndash; Market-leader in ATM Solutions across Europe
Your life @Euronet
As a #Euronetter, you will be part of a truly human-centered culture built on trust, respect and cooperation. Your contributions will be recognized, and your growth supported through meaningful career development opportunities.
Perks &amp; Benefits That Matter<ul><li>
Competitive compensation package</li><li>
Annual performance-based bonus</li><li>
Private Health Insurance</li><li>
Top-of-the-line tools and equipment</li><li>
Hybrid working model</li><li>
Career development and annual performance review</li><li>
Opportunity to work in a dynamic, stable, and international environment</li></ul>
How You 'll Make an Impact<ul><li>
Manage daily accounting operations and perform accounting tasks for group&rsquo;s entities.</li><li>
Prepare financial statements, reconciliations, reports and ensure timely data entry.</li><li>
Calculate and post taxes, GL journals and accruals, assist in month-end and year-end closing processes.</li><li>
Handle accounts payable, receivable, and general ledger entries.
</li><li>Support internal and external audits, providing necessary documentation.
</li></ul>What Makes You a Great Fit<ul><li>
University degree, preferably in Finance/Accounting or a related field.</li><li>
Up to 3 years of relevant working experience, preferably in a multinational and/or financial services company.</li><li>
Familiarity with IFRS knowledge, knowledge on US GAAP will be considered as a plus.</li><li>
Proficiency in MS Excel.</li><li>
Fluency in English, both verbal and written.</li><li>
Must have a legal right to work in Egypt without the need for visa sponsorship.</li></ul>
What Will Help You Thrive<ul><li>
Self-driven, self-motivated, highly interested in learning and adapting to changing environments.</li><li>
Strong planning and time management skills. Ability to manage multiple priorities in a challenging and international environment is essential.</li><li>
Strong interpersonal skills and team player attitude.</li><li>
Ability and readiness to work in nationally and geographically diversified teams.</li></ul>
At Euronet, we are an Equal Opportunity Employer, and all qualified applicants will receive consideration of employment without regard to race, color, religion, gender, sexual orientation, gender identity, or national origin, age, disability status, genetic information, protected veteran status, or any other characteristic protected by law.</div></div>

Axios International

<div>Position: Admin &amp; Facilities Associate

Location: Al Dokki,Egypt 


Position Purpose

The Admin &amp; Facilities Associate will be experienced in handling a wide range of administrative support tasks. The job holder will be highly organized, flexible, and skilled at managing the administrative complexities within a global company. 
Duties and Responsibilities
<ul>
<li>Greet and assist new joiners, collaborate following company SOPPs and local regulations
</li><li>Coordinate and proactively support external accountant, auditor, company internal team and lawyer in filing and preparation of annual/monthly audits or reports.</li>
<li>Provide timely, accurate and supporting documents to Support Services Team Leader and keep track of all financial transactions related to the office.</li>
<li>Assist HR with candidate screening and onboarding Support the HR team by conducting preliminary candidate screenings, scheduling interviews, and aiding in the onboarding process for new hires. 
</li>
<li>Ensure financial transactions are recorded, saved and shared with the UAE finance team on a weekly, bi-weekly and monthly basis.</li>
<li>Manage office rents, renewals, maintenance, relocation, equipment and consumables.</li>
<li>Ensure all entities legal requirements are covered with all local authorities
</li><li>Handle mail, deliveries, and couriers effectively.</li>
<li>Maintain a tidy, organized, employee friendly office
</li><li>Implement cost saving strategy for office spending
</li><li>Oversee general office management tasks including answering and forwarding calls, managing stationary supplies, contacting suppliers for office needs, handling mail distribution, and ensuring the overall office environment is well-maintained.</li>
<li>Monitor and manage office stores and materials efficiently.</li>
<li>Assist company regional team and cross-functional teams with administrative tasks.</li>
<li>Coordinate Axios staff requirements including but not limited to IT requirements, travel and other local legal requirements .</li>
<li>Perform additional duties as required to support office operations.</li>
<li>Execute any task request by Support services team leader</li></ul> 


Relationships
<ul>
<li>Reports to the Support Services Team Leader and collaborates with the Heads of Function, Leads and UAE finance team.
</li><li>Maintain ongoing and frequent communication with external accountant, auditor, and lawyer.</li>
<li>Develop and maintain strong working relationships with all staff members.</li></ul> 


Special Skills and Knowledge
<ul>
<li>Positive and proactive attitude with a strong commitment to the role.</li>
<li>Ability to thrive in a fast-paced environment and prioritize tasks effectively.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>Attention to detail with strong organizational abilities.</li>
Proficiency in Excel, PowerPoint, and the full MS Office Suite. 
<li>
 
 </li></ul>Competencies
<ul>
<li>Teamwork and collaboration.</li>
<li>Personal organization and time management.</li>
<li>Commitment to quality and attention to detail.</li>
<li>Application of job knowledge and continuous learning.</li>
<li>Effective knowledge and information management skills.</li></ul> 


Benefits of working with Axios include: 
<ul>
<li>Paying fair market value</li>
<li>Annual performance-based bonus (based on role, levels, and contract)</li>
<li>Premium Private health insurance</li>
<li>Career progression aligned with a competency framework.</li>
<li> Humanitarian Impact: Contribute to patient support programs that make a meaningful difference in patients' lives.</li></ul> 


Educational Background and Experience
<ul>
<li>At least 2 years of experience in a administrative role.</li>
<li>Proficient in both spoken and written English &amp; Arabic.</li>
<li>Experience with data entry and management.</li>
<li>Familiarity with Microsoft Office Packages.</li>
<li>Hold bachelor&rsquo;s degree in accounting, Law or Business administration</li> 
</ul>
Job Circumstances

The position is based in our Egypt office, and it does entail frequent travel to suppliers, external vendors, and governmental entities</div>

Admin & Facilities Associate- (Egypt)

AGAD Technology

<div><h3 class="jobSectionHeader">Role Overview</h3>
We are looking for a detail-oriented, independent, and passionate Senior Accountant to join our team and take ownership of the financial and accounting department. You will be responsible for the implementation and daily operation of Odoo&rsquo;s Accounting module, ensure timely reporting, accurate invoicing, budget tracking, VAT declarations, and strategic financial support to the management.<h3 class="jobSectionHeader">
Key Responsibilities</h3><h3 class="jobSectionHeader">
 Accounting &amp; Financial Management
</h3><ul><li>Implement and manage the Odoo Accounting module tailored to AGAD's structure.</li>
<li>Input, categorize, and process all financial data using Odoo based on internal records and Excel trackers.</li>
<li>Reconcile bank statements and track all inbound and outbound transactions.</li>
<li>Monitor all accounts payable and receivable, ensuring accurate financial records.</li>
</ul><h3 class="jobSectionHeader"> Invoicing &amp; Payments
</h3><ul><li>Prepare and send client invoices through Odoo, monitor payment status, and follow up on late payments.</li>
<li>Review and pay supplier/vendor invoices after approval.</li>
<li>Ensure timely and compliant VAT calculations and filings.</li>
</ul><h3 class="jobSectionHeader"> Reporting &amp; Analysis
</h3><ul><li>Generate financial reports on revenue, profit, expenses, and margins using Odoo dashboards.</li>
<li>Present monthly and quarterly budget vs actuals performance reports.</li>
<li>Produce balance sheets, P&amp;L statements, and year-end financial reports.</li>
</ul><h3 class="jobSectionHeader"> Payroll &amp; Commissions
</h3><ul><li>Calculate monthly payroll for employees, considering bonuses, allowances, and social contributions.</li>
<li>Compute and track commission structures for the sales team.</li>
</ul><h3 class="jobSectionHeader"> Strategic Financial Planning
</h3><ul><li>Propose and manage budgets for departments, investments, and operational costs.</li>
<li>Serve as a financial advisor to the management by analyzing performance data and proposing improvements.</li>
<li>Support decision-making on financial matters such as pricing strategy, cost control, and cash flow optimization.</li>
</ul>
Requirements<h3 class="jobSectionHeader">
Requirements</h3><ul>
<li>Minimum 4&ndash;6 years of experience in accounting or financial management.</li>
<li>Proven expertise in Odoo Accounting module (must-have).</li>
<li>Strong knowledge of accounting standards, payroll rules, and VAT filing 'preferablly international&quot;</li>
<li>Experience in working with B2B service companies is preferred.</li>
<li>Proficient in Excel, reporting tools, and financial analysis.</li>
<li>Fluent in English (French or Dutch is a big plus).</li>
</ul><h3 class="jobSectionHeader">
Who You Are</h3><ul>
<li>Independent &amp; Proactive: Able to manage your tasks without micromanagement and take initiative to improve systems.</li>
<li>Detail-Oriented: You don&rsquo;t let anything slip; accuracy is in your DNA.</li>
<li>Committed: You care deeply about your work and the financial health of the company.</li>
<li>Strategic Thinker: Beyond bookkeeping, you help drive financial clarity and growth.</li></ul></div>

Senior Odoo Accountant & Financial Advisor

FUTURE PIPE INDUSTRIES

<div><div><div>JOB PURPOSE:</div>
<div>
Responsible for all Accounts transactions to ensure they are accurately undertaken and completed in accordance with the group policies, procedure and LN compliance. Prepare periodic reports for management, auditors and for tax returns. Responsible for proper reporting and maintenance of fixed asset, Inventory and current liabilities</div> 
<div></div>
<div>
KEY ACCOUNTABILITIES:</div>
<div>
Accounting &amp; Payments:</div>
<ul><li> Ensure all current liabilities are recorded timely and properly</li></ul>
<ul><li> Ensure all expense and inventory transaction are entered timely and properly to account heads and dimensions.</li></ul>
<ul><li> Finalize all accounting entries related to General ledger, Payable and expenses.</li></ul>
<ul><li> Ensure all transactions are adequately supported with required approvals</li></ul>
<ul><li> Review the release of payments to suppliers ensuring the payment orders are for due amount and the payments are properly allocated</li></ul>
<ul><li> Review all petty cash payments and receipts to ensure timely recording and reconciliation on daily basis.</li></ul>
<div>
Fixed Asset and Inventory Book:</div>
<ul><li> Ensure the timely posting of fixed assets procured with proper management approval.</li></ul>
<ul><li> Responsible for recording and capitalizing the assets with required codification and dimensions in a timely manner</li></ul>
<ul><li> Responsible for monitoring the asset work in progress and ensuring capitalization</li></ul>
<ul><li> Coordinate periodical fixed assets physical verification
</li></ul><ul><li> Responsible for ensuring the book inventory reflects</li></ul>
<div>
Payroll review and salary disbursement:</div>
<ul><li> Prepare and provide the required deduction / addition list to local HR Admin for adjustment in Monthly salary payments.</li></ul>
<ul><li> Receive the payroll details from local HR, review tabulation accuracy, upload entry to BaaN</li></ul>
<ul><li> Create the salary bank transfer online and required cash cheques for disbursement</li></ul>
<ul><li> Ensure all control accounts are matched in the system and cash balance is verified</li></ul>
<div>
Budget preparation and control, Manage Financial Activities:</div>
<ul><li> Run the Trial Balance, review and report discrepancy (if any) on a regular basis</li></ul>
<ul><li> Close the books of accounts on monthly basis with required coordination from logistic and production departments</li></ul>
<ul><li> Ensure all closing entries are updated in the system with required approvals</li></ul>
<ul><li> Review and update the required entries and schedules for prepayment including</li></ul>
<ul><li> Deposits and Margins, provisions and accruals. Ensure the bank and related party balances are reconciled on at least monthly basis</li></ul>
<ul><li> Prepare ad hoc report requested by management Be involved in the Annual / Interim and Internal Audit coordination</li></ul>
<ul><li> Responsible for the preparation of budgets and forecast base data</li></ul>
<ul><li> Stand-in during the Senior Accountant absence for any work</li></ul> 
<div></div>
<div>
Financial &amp; Tax Audit supports:</div>
<ul><li> Responsible for monthly data required for tax returns and provide to external auditors</li></ul>
<ul><li> Responsible for tax payment transfers to tax authorities</li></ul>
<div>
Other:</div>
<ul><li> Implement and enforce country/regional procedures (consistent with the Group policies and procedures)</li></ul>
<ul><li> Coordinate for the creation of Master Data requirements in the ERP system.</li></ul>
<div>
Teamwork &amp; Employee Excellence:</div>
<ul><li> Adhere to KPI&rsquo;s set for the accounting team that are aligned with FPI&rsquo;s mission and vision</li></ul>
<ul><li> Adhere to annual performance appraisals areas for improvements and development opportunities.</li></ul>
<ul><li> &amp;nbs</li></ul></div>
<h4 class="jobSectionHeader">Skills</h4>
<div>QUALIFICATIONS, EXPERIENCE, &amp; SKILLS:
<div>
Required Qualifications: 
<ul><li>Bachelor&rsquo;s Degree in Accounting</li><li>Certification in Accounting desirable</li></ul></div><div> 
Required Experience: 
<ul><li>3 &ndash; 5 years related experience in accounting and reporting in Manufacturing sector</li></ul></div><div> 
Job-Specific Skills: 
<ul><li>Hands-on experience with ERP and BI computer systems.</li><li>Good MS office skills</li><li>Strong Accounting knowledge</li><li>Strong Teambuilding skills</li><li>English and Arabic language (preferred)</li></ul></div> 
COMPETENCIES :
<ul><li>Good Decision-making abilities</li><li>Good Analytical abilities</li><li>Strong cost accounting knowledge with investigative and analytical skills</li><li>Conversant in manufacturing processes</li><li>Conversant in Group-wide policies and procedures</li><li>Very good communication skills (written and verbal)</li><li>Very good interpersonal skills</li></ul></div> 

Easy Apply</div>

Confidencial

<div>
 
 The Supply Chain Director will be a pivotal leader responsible for developing and executing the company's overall supply chain strategy. This role demands a strategic thinker with a proven track record in optimizing logistics, inventory management, procurement, and demand planning within a complex manufacturing environment. The ideal candidate will be a power user of SAP ERP systems, utilizing its full capabilities to drive visibility, efficiency, and data-driven decision-making across the entire supply chain. A deep understanding of manufacturing processes is essential for success in this role.
 
 
 
 Key Responsibilities
 
 
 
 
 Strategic Leadership &amp; Planning:
 
 
 <ul>
 <li>
 Develop and implement a comprehensive supply chain strategy aligned with the company's financial and operational goals.
 </li>
 <li>
 Lead the Sales &amp; Operations Planning (S&amp;OP) process to balance demand and supply, ensuring high service levels and optimal inventory health.
 </li>
 <li>
 Drive initiatives to enhance supply chain resilience, mitigate risks, and reduce total landed cost.
 </li>
 <li>
 Evaluate and implement new technologies and processes to improve supply chain performance.
 </li>
 </ul>
 
 
 Operational Excellence:
 
 
 <ul>
 <li>
 Oversee all aspects of the supply chain, including procurement, planning, logistics, warehousing, and distribution.
 </li>
 <li>
 Manage and optimize inventory levels (raw materials, WIP, and finished goods) to minimize carrying costs while preventing stockouts.
 </li>
 <li>
 Lead the procurement and supplier management function, focusing on total cost of ownership, quality, and supplier performance.
 </li>
 <li>
 Ensure seamless integration between manufacturing schedules, material requirements, and customer delivery commitments.
 </li>
 </ul>
 
 
 SAP Systems &amp; Data Analytics:
 
 
 <ul>
 <li>
 Act as the primary business owner for the SAP Supply Chain Management (SCM) modules (MM, PP, SD, WM/IM).
 </li>
 <li>
 Utilize SAP to its full potential for master data management, MRP, production planning, and reporting.
 </li>
 <li>
 Leverage SAP and other analytics tools to generate actionable insights, track KPIs, and identify areas for improvement.
 </li>
 <li>
 Champion SAP best practices and lead or support future enhancements and training for the supply chain team.
 </li>
 </ul>
 
 
 Team Management &amp; Development:
 
 
 <ul>
 <li>
 Lead, mentor, and develop a high-performing supply chain team.
 </li>
 <li>
 Foster a culture of continuous improvement, collaboration, and accountability.
 </li>
 <li>
 Set clear performance objectives and provide regular feedback to team members.
 </li>
 </ul>
 
 
 Qualifications &amp; Experience Required:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, Engineering, or a related field.
 </li>
 <li>
 10+ years of progressive experience in supply chain management, with at least 5 years in a senior leadership role (e.g., Director, Senior Manager).
 </li>
 <li>
 
 Extensive, hands-on experience using SAP ERP systems in a supply chain context (modules such as MM, PP, SD, and WM/IM).
 
 </li>
 <li>
 
 Proven background in a manufacturing environment with a deep understanding of production planning, shop floor control, and material flow.
 
 </li>
 <li>
 Demonstrated success in developing and executing supply chain strategies that resulted in significant cost savings and service level improvements.
 </li>
 <li>
 Strong expertise in demand planning, inventory management, logistics, and international trade.
 </li>
 </ul>
 
 
 Preferred (A Plus):
 
 
 <ul>
 <li>
 Master&rsquo;s degree (e.g., MBA, MSc in Supply Chain).
 </li>
 <li>
 APICS CPIM or CSCP certification.
 </li>
 <li>
 Experience with SAP S/4HANA implementation or migration.
 </li>
 <li>
 Experience in [Specific Industry, e.g., FDA-regulated, automotive, etc.] manufacturing.
 </li>
 <li>
 Lean Manufacturing or Six Sigma certification.
 </li>
 </ul>
 
 
 Competencies &amp; Skills
 
 
 <ul>
 <li>
 
 Strategic Thinker:
 
 Ability to see the big picture and translate strategy into actionable plans.
 </li>
 <li>
 
 Analytical &amp; Data-Driven:
 
 Expert in using data from SAP and other systems to solve complex problems.
 </li>
 <li>
 
 Excellent Leadership &amp; Communication:
 
 Inspires teams and effectively communicates with all levels of the organization, from the shop floor to the C-suite.
 </li>
 <li>
 
 Results-Oriented:
 
 Driven to achieve and exceed key performance indicators (KPIs).
 </li>
 <li>
 
 Change Agent:
 
 Ability to lead and manage change in a dynamic environment.
 </li>
 <li>
 
 Strong Negotiator:
 
 Skilled in supplier and carrier contract negotiations.
 </li>
 </ul>
 
 
 What We Offer
 
 
 <ul>
 <li>
 A competitive salary and performance-based bonus.
 </li>
 <li>
 Comprehensive benefits package
 </li>
 <li>
 Opportunity to lead and transform the supply chain for a respected manufacturer.
 </li>
 <li>
 A collaborative and supportive work environment.
 </li>
 <li>
 Professional development and career growth opportunities.
 </li>
 </ul>
 
 
</div>

Supply Chain Director

Explore 78+ Lead accountant in Test Jobs In Test Jobs In Giza Egypt this November. Find roles across top companies and apply now to boost your career.

78 lead accountant jobs IN Test Jobs In Test Jobs In Giza Egypt

Lead Accountant

Accountant

Accountant

Admin & Facilities Associate- (Egypt)

Senior Odoo Accountant & Financial Advisor

Accountant

Supply Chain Director