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senior accounting partner

source to pay accountant

Majid Al Futtaim

<div>
 
 
 JOB TITLE
 
 
 
 
 
 
 Source to Pay Accountant | Majid Al Futtaim Global Solutions | Finance
 
 
 
 
 
 
 Role Summary
 
 
 
 
 
 
 The above 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>
 1-2 year 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>

Source to Pay Accountant

Homzmart

<div>
 
 Company Description
 
 
 
 
 Homzmart
 
 is an end to end community that connects home professionals with homeowners who can browse home designs, furniture, accessories and products and also can find reviews, referring professionals, take advice from professionals and read articles about home improvement.
 
 
 
 Job Description
 
 
 
 A junior accountant is an entry-level position within the accounting department of a company or organization. They are responsible for assisting with a variety of financial tasks, such as:
 
 
 <ul>
 <li>
 Maintaining and updating financial records: This includes recording transactions, posting journal entries, and reconciling accounts.
 </li>
 <li>
 Analyzing financial data: This involves identifying trends and patterns in financial information to provide management insights.
 </li>
 <li>
 Accounts payable and receivable: This includes processing invoices, managing payments, and collecting debts.
 </li>
 <li>
 Aging Reports: Prepare aging reports for Accounts payable and Accounts receivables.
 </li>
 <li>
 Monthly Closing: Reconcile customer's and supplier's balances.
 
 
 </li>
 </ul>
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Assist in processing supplier invoices and ensuring accuracy in entries
 </li>
 <li>
 Help in performing 3-way matching (PO, receipt, invoice)
 </li>
 <li>
 Support the preparation of payment batches and bank transfers
 </li>
 <li>
 Assist in maintaining vendor files and records
 </li>
 <li>
 Help reconcile AP accounts and resolve any discrepancies
 </li>
 <li>
 Communicate with vendors regarding payment status or missing documents
 </li>
 <li>
 Assist in month-end closing activities and reporting
 </li>
 <li>
 Handling Cash out as petty Cash reconciliation
 
 
 </li>
 </ul>
 Qualifications
 
 
 <ul>
 <li>
 1 to 2 years&rsquo; experience as an Accountant.
 </li>
 <li>
 Advanced MS Excel skills including V-lookup and pivot tables.
 </li>
 <li>
 Experience with general ledger functions.
 </li>
 <li>
 Strong attention to detail and good analytical skills.
 </li>
 <li>
 Bachelor degree in Accounting, Finance or relevant degree.
 </li>
 <li>
 English Fluency is a MUST!
 </li>
 <li>
 Microsoft Excel (vlookup, pivot tables, basic formulas).
 </li>
 </ul>
</div>

Junior Accountant

Midstar

<div>
 
 
 We thank all applicants for their interest, however only shortlisted candidates will be contacted.
 
 
 
 
 
 
 
 NOTE: The position is based in New Cairo Egypt - Accounts Receivable (AR) Accountant &mdash; Agri Commodities
 
 
 
 
 
 
 
 Position Purpose:
 
 AR Accountant (3&ndash;5 years) to lead Accounts Receivable in a commodity setting (grains/rice/sugar). The role safeguards billing accuracy, collections performance, and reconciliations quality in SAP/ERP. Pricing experience is required.
 
 
 
 
 
 
 Scope &amp; Impact:
 
 
 
 
 
 <ul>
 <li>
 Direct financial impact on cash collection, DSO, and customer satisfaction.
 </li>
 <li>
 Ensures integrity of AR data flowing from commercial and logistics into SAP.
 </li>
 <li>
 Provides management with clear, on-time AR reporting to drive decisions.
 </li>
 </ul>
 
 
 
 
 
 Key Responsibilities
 
 
 <ol>
 <li>
 
 Accounts Receivable Leadership:
 
 Issue invoices, manage collections, control aging, and handle credit/debit notes.
 </li>
 <li>
 
 Reconciliations:
 
 Complete customer and bank reconciliations; resolve discrepancies with documented root causes.
 </li>
 <li>
 
 Controls &amp; Compliance:
 
 Maintain AR documentation, approvals, and audit trails aligned with company policies.
 </li>
 <li>
 
 Reporting:
 
 Deliver accurate AR dashboards (aging/DSO, top overdue, disputes) using
 
 Advanced Excel
 
 ; escalate risks early.
 </li>
 <li>
 
 Systems Ownership:
 
 Execute AR processes and reporting in
 
 SAP/ERP
 
 ; ensure data integrity across trading/logistics/finance.
 </li>
 <li>
 
 Assist in day-to-day account booking and end month closing
 
 </li>
 <li>
 
 Petty cash booking and reconciliation.
 
 </li>
 <li>
 
 (Preferred) Pricing Exposure:
 
 Utilize prior pricing knowledge to understand price inputs and their impact on AR accuracy.
 </li>
 </ol>
 
 
 
 
 
 Deliverables &amp; KPIs
 
 
 <ul>
 <li>
 
 DSO / Aging Health:
 
 Meets monthly targets; visible reduction of &gt;30/60/90 day buckets.
 </li>
 <li>
 
 Collections Performance:
 
 % collected vs. plan; on-time follow-ups and escalations.
 </li>
 <li>
 
 Reconciliation Accuracy:
 
 Zero unresolved reconciling items beyond agreed SLA.
 </li>
 <li>
 
 Reporting Timeliness:
 
 Submission of weekly/monthly AR reports by agreed deadlines.
 </li>
 <li>
 
 Data Quality in SAP:
 
 Error rate in AR postings kept within internal threshold.
 </li>
 </ul>
 
 
 
 
 
 Qualifications (Must-Have)
 
 
 <ul>
 <li>
 
 3&ndash;5 years
 
 dedicated
 
 Accounts Receivable
 
 experience.
 </li>
 <li>
 
 Commodities
 
 background (grains/rice/sugar or similar).
 </li>
 <li>
 
 Strong English
 
 (written &amp; spoken) used daily with stakeholders.
 </li>
 <li>
 Hands-on
 
 SAP
 
 and
 
 ERP systems
 
 ;
 
 Advanced Excel
 
 (PivotTables, Power Query).
 </li>
 <li>
 
 Familiar with Egyptian VAT and E-invoicing
 
 </li>
 </ul>
 
 
 
 
 
 Preferred
 
 
 <ul>
 <li>
 Prior
 
 pricing
 
 experience (e.g., familiarity with price updates/inputs and their reflection in AR).
 </li>
 </ul>
 
 Power BI exposure
 
 
 
 
 
 
 Behavioral Competencies
 
 
 <ul>
 <li>
 Ownership &amp; accountability, high attention to detail, clear communication, and professional persistence in collections.
 </li>
 <li>
 Cross-functional collaboration (trading, logistics, warehousing, finance).
 </li>
 </ul>
 
 
</div>

Accounts Receivable Accountant

geidea

<div>
 
 Established in 2008, Geidea epitomizes customer focused empowerment and commercial success through continuous innovation.
 
 
 Geidea makes best in class digital payment solutions available for all by attracting and leveraging the best creative &amp; entrepreneurial talent in the market
 
 
 Our solutions give any business the chance to get ahead and reach for more no matter their size or maturity.
 
 
 Our technology mirrors our people - Smart, Innovative &amp; Forward Thinking
 
 
 www.geidea.net
 
 
 
 
 
 To maintain a competitive advantage as we grow, we are currently looking for a new "Data Governance Expert"
 
 
 
 
 
 
 Job purpose:
 
 
 
 This role holder will manage the establishment, implementation and operation of our Data Governance program from the ground up initially without reliance on external vendors. Given that PDPL (Saudi Arabia) aligns closely with GDPR principles and NDMO aligns with DAMA (Data Management Association) standards, our immediate focus will be on frameworks that adapt GDPR and DAMA best practices to our local markets.
 
 
 The role holder as well will have leverage open-source tooling, where feasible, to ensure scalability and cost-effectiveness.
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 Design operating Data Governance Framework
 
 
 
 Develop and implement an enterprise-wide Data Governance framework, including operating models, policies, standards, procedures, and controls.
 
 
 Align Data Governance framework with local and international regulations such as PDPL and NDMO in KSA, GDPR standards, and relevant UAE/Egyptian requirements.
 
 
 Incorporate DAMA Data Management best practices to establish robust governance mechanisms and data quality controls.
 
 
 
 Regulatory Compliance
 
 
 
 Overlook monitoring the evolving regulatory landscape (PDPL/GDPR, NDMO/DAMA, and local data protection laws) and updating policies to ensure ongoing compliance.
 
 
 Support leveraging GDPR and DAMA frameworks to maintain compliance, given their close alignment with PDPL and NDMO.
 
 
 Maintain a &ldquo;control register&rdquo; to track adherence to regulations, internal policies, and governance controls.
 
 
 
 Others
 
 
 
 Drive the creation of core Data Governance building blocks such as operating models, policies, processes, standards, and procedures without relying on external vendors.
 
 
 Identify, research, and recommend open-source Data Governance tools or platforms to support scalability and long-term sustainability.
 
 
 Continuously assess program performance against these KPIs and identify opportunities for optimization.
 
 
 Collaborate with cross-functional teams of data stewards, business stakeholders, and IT professionals to implement Data Governance initiatives.
 
 
 Provide expert advice to leadership, communicating complex data governance topics in clear, actionable terms.
 
 
 Provide mentorship and oversight to the data governance team, ensuring alignment with organizational goals and fostering a culture of excellence.
 
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 5 -11 Years experience in Data Governance, Data Management, Information Governance or any relevant functionality within the financial sector (Banking, FinTech, PSP, etc.).
 </li>
 <li>
 Bachelor&rsquo;s or master&rsquo;s degree in law, Information Management, Business, or a related field (or equivalent experience).
 </li>
 <li>
 Highly preferred certifications in Data Governance, Data Management or Data Privacy
 </li>
 <li>
 Demonstrated expertise in standing up Data Governance frameworks, policies, and procedures from the ground up.
 </li>
 <li>
 Strong understanding of key data privacy and protection regulations, including PDPL/GDPR, NDMO/DAMA and relevant UAE/Egyptian laws (High)
 </li>
 </ul>
 
 Familiarity with data governance technologies or open-source tools/platforms.
 
 
 
 
 
 
 Our values guide how we think and act - They describe what we care about the most
 
 
 
 
 C
 
 ustomer first - It&rsquo;s embedded in our design thinking and customer service approach
 
 
 
 O
 
 pen - Openness allows us to constantly improve and evolve
 
 
 
 R
 
 eal - No jargon and no excuses!
 
 
 
 B
 
 old - Constantly challenging ourselves and our way of thinking.
 
 
 
 R
 
 esilient &ndash; If we fail, we bounce back stronger than before.
 
 
 
 C
 
 ollaborative - We know that we can achieve a lot more as a team.
 
 
 We are changing lives by constantly striving for a better solution.
 
</div>

Data Governance Expert

Interact Technology Solutions

<div>
 <ul>
 <li>
 Develop and implement procurement strategies aligned with company objectives.
 
 </li>
 <li>
 Source, evaluate, and negotiate with suppliers and vendors.
 
 </li>
 <li>
 Manage tendering and bidding processes.
 
 </li>
 <li>
 Maintain supplier relationships and performance records.
 
 </li>
 <li>
 Ensure timely delivery of materials and services for all projects.
 
 </li>
 <li>
 Control procurement budgets and track cost savings.
 
 </li>
 <li>
 Coordinate with Finance, Projects, and Technical teams for accurate specifications and timelines.
 
 </li>
 <li>
 Ensure compliance with procurement policies and legal requirements.
 
 
 
 
 </li>
 </ul>
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in business administration, Supply Chain, or related field.
 
 </li>
 <li>
 Minimum 5+ years of experience in procurement, Mandatory in System Integrator
 
 </li>
 <li>
 Strong negotiation and contract management skills.
 
 </li>
 <li>
 Excellent communication and analytical abilities
 
 
 
 
 </li>
 </ul>
</div>

Procurement Manager

Henkel

<div>
 
 About this Position
 
 This position is part of the Global Business Solution (GBS+), IT Department.
 
 
 
 What You&acute;ll Do
 
 
 
 <ul>
 <li>
 Monitor, analyze and prioritize security events
 </li>
 <li>
 Investigate, contextualize and remediate security incidents based on playbooks and individual analysis leveraging data from different source and tools
 </li>
 <li>
 Provide consultancy to internal and external parties in order to reduce the impact of security incidents
 </li>
 <li>
 Coordinate and support the containment and eradication of security incidents within Henkel&rsquo;s environment
 </li>
 <li>
 Propose, analyze, and introduce new technologies or products to increase the information security level in Henkel (based on defined risks)
 </li>
 <li>
 Keeps up to date with the latest security and technology developments
 </li>
 <li>
 Research/evaluates emerging cyber security threats and ways to manage them
 </li>
 <li>
 Review past incidents and identify attack trends
 </li>
 <li>
 Hunt for cyber-related threats from various threat intelligence sources
 </li>
 <li>
 Identify and monitor the Tactics, Techniques, and Procedures (TTPs) employed by cyber threat actors
 </li>
 <li>
 Be a leading source of knowledge in information security and intelligence matters
 
 
 </li>
 </ul>
 
 What makes you a good fit
 
 
 
 <ul>
 <li>
 Bachelor's degree in Networks Engineering, Computer Science, Business informatics, or any relevant study
 </li>
 <li>
 2-4 years of relevant work experience
 </li>
 <li>
 Fluent English speaker
 </li>
 <li>
 Excellent communication, analytical and report-writing abilities
 </li>
 <li>
 Knowledge of IT forensic &amp; incident response, threat intelligence, risk management, endpoint security, network administration, cryptography, weak point analysis, related tools and techniques are preferable
 </li>
 <li>
 Knowledge and understanding of threat intelligence cycles, collection management, and TI application towards operational goals is preferable
 </li>
 <li>
 Ability and willingness to conduct in-depth analysis of the tools and tradecraft used by actors of all types is preferable Experience with TI platforms such as MISP &amp; OpenCTI is a plus,
 </li>
 <li>
 Relevant certifications (e.g. CISM, CISA, CISSP, CSX, PMP, ITIL) are preferable. Master's degree in a respective field is plus
 
 
 </li>
 </ul>
 
 Some perks of joining Henkel
 
 
 
 <ul>
 <li>
 Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
 </li>
 <li>
 Diverse national and international growth opportunities
 </li>
 <li>
 Globally wellbeing standards with health and preventive care programs
 </li>
 <li>
 Gender-neutral parental leave for a minimum of 8 weeks
 </li>
 <li>
 Employee Share Plan with voluntary investment and Henkel matching shares
 </li>
 <li>
 Comprehensive Health Insurance for employee + dependents
 </li>
 <li>
 Employee Assistance Program provides a wide range of mental health and wellbeing benefits
 
 
 </li>
 </ul>
 At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.
</div>

Cyber Defense Analyst

Bankawy - بنكاوى

<div>
 
 
 For A Leading Fintech Company (Owned by One of Egypt&rsquo;s Largest Local Banks)
 
 
 
 
 ***Kindly apply only if you are willing to attend on-site interview in few days***
 
 
 
 
 
 
 
 Senior Software engineer/ Backend-DotNet
 
 
 
 
 
 
 
 Position Summary:
 
 
 
 
 Job purpose:
 
 &nbsp;&nbsp;
 
 
 Execute the software lifecycle of products meeting the security guidelines and quality standards.
 
 
 
 
 
 
 Key accountabilities :
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Understand the business requirements provided by internal stakeholders (PO, functional consultant, &hellip; etc) and interpret them into deliverables (code, installation of a system, deployment. &hellip; etc).
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Develop software systems as per the required technology stack following the code standards, security guidelines and quality standards.
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Execute the software lifecycle following the agreed-on methodology.
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Create and execute unit test cases.
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Document the code
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Work under the guidance of senior members and apply the code review comments as needed.
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Fix bugs detected by the testing team
 
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Report on work progress and raise any challenges that might affect the workflow and progress.
 
 
 
 
 
 
 
 
 Required Qualifications
 
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Bachelor&rsquo;s degree in computer science
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Minimum 3 year of experience as a software engineer
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Technology stack certified is preferred
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Basic knowledge in source code control and issue/task tracking tool
 
 
 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Financial services background is preferred
 
</div>

Senior Software engineer/ Backend-DotNet

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