68 Accounts Payable Accountant jobs in Egypt

Role Overview:

The Accounts Payable Accountant is responsible for managing and processing the company's vendor accounts and payment transactions accurately and on time. This role ensures compliance with company policies and applicable accounting standards while maintaining strong vendor relationships.

Key Responsibilities:

• Reconcile suppliers' accounts and share reconciliation results with the responsible departments.
• Review the weekly payment plan list and ensure timely supplier payments.
• Review the aging report on a weekly and monthly basis, and resolve old and pending issues promptly.
• Handle and respond to suppliers' inquiries and requests in a timely and professional manner.
• Ensure all payment transactions comply with company policies and relevant accounting standards.
• Maintain accurate records of all accounts payable activities.
• Collaborate with internal departments to resolve discrepancies and support process improvements.
• Support audits and provide necessary documentation as required.

Key Skills & Qualifications:

• A minimum of 1-2 years of experience in Accounting or Finance fields.
• Bachelor's degree in Accounting, Finance, or a related field.
• Proficiency in accounting software and Microsoft Office Suite especially Excel.
• Proven experience in accounts payable or a similar accounting role.
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal abilities.
• Ability to work independently and as part of a team.

Job Purpose

Manages accounts payable and property, plant, accounting functions using SAP.

Responsibilities

• Prepare payments vouchers and keep reconciling our account with suppliers at each payment on daily basis.
• Arrange the Withholding Tax for foreign supplier payments with Tax consultant.
• Respond to accounting inquiries from Finance and other departments.
• Follow up with Supply Chain departments to make sure that GRN has been done on time and invoices has been submitted to finance on time.
• Record purchase invoices on daily basis and ensure the clearing against the payments are done on daily basis.
• Record payments and advance payments on daily basis.
• Record and follow up the advance payments with the related invoices on monthly basis and ensure the settled payments.

Qualifications

Bachelor's degree in Accounting or Finance any other related field

Field experience from 1:3 years in accounting.

Commitment to Learn

Business Knowledge

Improvement Focus

Journal Entries

Flexibility

Financial Policies & Procedures

Team Participation

Analytical Skills

SAP Experience

Eagle Chemicals Group is seeking a detail-oriented and motivated Accounts Payable Accountant to join our Finance team. The successful candidate will be responsible for managing accounts payable processes, ensuring accuracy, and supporting financial operations.

Responsibilities:

• Process and verify invoices, ensuring compliance with company policies.
• Reconcile accounts payable transactions and resolve discrepancies.
• Prepare and process electronic payments (wire transfers, ACH, etc.).
• Maintain accurate records and documentation for all transactions.
• Assist with month-end closing activities (accruals & reconciliations).
• Communicate with vendors to resolve payment issues and inquiries.
• Monitor accounts to ensure timely payments and follow up on outstanding invoices.
• Support audits by providing required documentation.
• Collaborate with internal teams to enhance payable processes and controls.
• Ensure compliance with internal controls, company policies, and accounting standards.

• Bachelor s degree in accounting, Finance, or a related field.
• Strong attention to detail and analytical skills.
• Good knowledge of MS Excel and accounting software.
• Effective communication and problem-solving skills.
• Ability to work independently and as part of a team.

The ideal candidate
will be responsible for handling supplier accounts, verifying invoices, preparing payments, reconciling accounts payable transactions, and maintaining accurate supplier records. The candidate must have strong attention to detail, organizational skills, and solid knowledge of accounting principles.

Responsibilities

• Verify and process supplier invoices and payment requests
• Perform monthly supplier reconciliations
• Manage payment cycles and ensure timely settlement of supplier balances
• Assist in preparing VAT / withholding tax reports related to suppliers
• Support month-end and year-end closing processes

Qualifications

• Bachelor's degree in Accounting or related field
• 1–3 years of experience in Accounts Payable or similar role
• Strong knowledge of Excel and accounting systems
• Ability to analyze and reconcile supplier statements
• Strong communication and interpersonal skills

‏⁦

We're Hiring

Position: Accounts Payable Accountant (External Vendors)

Company: Smart for Electrical Engineering

Location: October Plaza Mall, 6th of October City, Giza, Egypt

Experience: Minimum 3 years

Language: Fluent in English

Join our finance team and be part of a growing company in the electrical engineering sector

Strong attention to detail

Excellent English skills

Experience with vendors & accounting software

Apply now: -

WhatsApp:

Subject line: "Accounts Payable Accountant Application"

Company Description

Uptown 6 October is a pioneer in Egypt's real estate sector, distinguished by its innovative design principles and custom home designs tailored to individual customer needs. Committed to quality, efficiency, and the creation of sustainable urban communities, the company offers a comprehensive range of services, including land management, construction, and leasing.

Role Description

This is a full-time on-site role for an Accounts Payable Accountant located in 6th of October. The Accounts Payable Accountant will be responsible for processing invoices, managing invoicing, performing account reconciliation, and handling various financial accounting tasks. The role involves ensuring accuracy and compliance with all accounting standards and procedures.

Qualifications

• Skills in Finance and Accounting
• Experience with Invoice Processing and Invoicing
• Proficiency in Account Reconciliation
• Strong organizational and time-management skills
• Attention to detail and accuracy in work
• Ability to work independently and meet deadlines
• Experience in real estate or related industry is a plus
• Bachelor's degree in Accounting, Finance, or related field

About the Company:

We are a leading food manufacturing company located in Obour Industrial Zone, committed to delivering high-quality products and maintaining strong financial and operational standards.

Job Responsibilities:

• Record and process supplier invoices accurately and on time.
• Reconcile accounts payable transactions and maintain accurate records.
• Monitor accounts to ensure payments are up to date.
• Assist in preparing payment runs (checks, transfers, etc.).
• Reconcile vendor statements and resolve discrepancies.
• Support monthly and year-end closing activities.
• Maintain proper documentation for audits and compliance.

Job Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• 2–4 years of experience in Accounts Payable, preferably in the manufacturing or FMCG sector.
• Strong knowledge of accounting principles and payable cycle.
• Proficiency in MS Office (Excel is a must) and ERP systems.
• Attention to detail, accuracy, and strong organizational skills.
• Ability to work under pressure and meet deadlines.

Company Description

Luzan Real Estate Development is one of the leading companies in 10th of Ramadan City, delivering high-quality projects and innovative investment solutions. We are committed to professionalism, integrity, and building sustainable communities.

Job Description

We are hiring an
Accounts Payable Accountant
to join our team full-time in 10th of Ramadan City. The ideal candidate will be responsible for handling supplier invoices, monitoring accounts, and ensuring accurate financial reporting in compliance with company policies.

Key Responsibilities

• Review and verify supplier invoices for accuracy and compliance with policies.
• Analyze invoice details, including quantities, prices, and account coding.
• Monitor and reconcile supplier accounts regularly.
• Prepare and update suppliers' trial balances to ensure financial accuracy.
• Allocate expenses across cost centers to support cost control and analysis.
• Coordinate with procurement and warehouse teams to validate supporting documents.
• Generate periodic reports on supplier accounts and outstanding liabilities.

Qualifications

• Bachelor's degree in Accounting or a related field.
• 1–3 years of accounting experience (preferably in Accounts Payable).
• Proficiency in Microsoft Excel and accounting software.
• Strong attention to detail with excellent communication and teamwork skills.
• Residence in 10th of Ramadan City is preferred.

Location:
10th of Ramadan City – Luzan Real Estate Development

Employment Type:
Full-time

Job Description: (tasks, responsibilities, duties):

·   Responsible for updating clients' files with hard copies of the documents.

·   Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid, and accounts payable ledgers; preparing fixed asset depreciation and accruals.

·   Compile and analyze financial information to prepare financial statements including monthly and annual accounts

·   Participates in the monthly closings and preparation of monthly financial statements

·   Reconciles and maintain balance sheet accounts

·   Prepares account/bank reconciliations.

·   Reviews and process expense reports

·   Assists with preparation and coordination of the audit process.

·   Performs any other duties or any tasks assigned to him by management.

·   Follow the implemented ISO policies and procedures

Requirements:

§ Bachelor of Commerce, Accounting. English section.

§ Minimum 3-4 years experience in general accounting.

• § Technical accounting skills.