79 Accounts Payable Clerks jobs in Egypt

At voco Cairo Arabella Plaza, the very first voco in Egypt, we believe in creating a welcoming atmosphere where our guests feel cared for and our colleagues are empowered to deliver memorable experiences.

We are looking for a Finance Clerk who will play a key role in supporting the Finance Department by maintaining accurate financial records, processing transactions, and ensuring compliance with IHG financial policies.

A little taste of your day-to-day:

Every day is different at IHG, but you'll mostly be:

• Processing invoices, receipts, and expense claims accurately and in a timely manner.
• Assisting in accounts payable and accounts receivable functions.
• Reconciling daily transactions and preparing supporting documentation.
• Supporting month-end and year-end closing processes.
• Coordinating with other departments to resolve discrepancies in financial records.
• Assisting in maintaining organized financial files and documentation.
• Supporting the Finance team with internal and external audits.
• Preparing basic reports as required by the Finance Manager.

What we need from you:

• Bachelor's degree in Accounting, Finance, or related field.
• 1–2 years' experience in finance or accounting, preferably in hospitality.
• Strong attention to detail and organizational skills.
• Proficiency in MS Office; knowledge of Opera/Sun Systems is an advantage.
• Fluent in the English language.

What We Offer:

We give our people everything they need to succeed, from a competitive salary that rewards all their hard work to a wide range of benefits designed to help them live their best work life – including a full uniform, impressive room discounts, and some of the best training in the business.

Our mission is to welcome everyone and create inclusive teams where we celebrate differences and encourage colleagues to bring their whole selves to work. IHG Hotels & Resorts provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives.

IHG gives every member of the team the room they need to belong, grow, and make a difference in a collaborative environment. We know that to work well, we need to feel well – both inside and outside of work – and through our myWellbeing framework, we are committed to supporting wellbeing in your health, lifestyle, and workplace.

So, join us and you'll become part of our ever-growing global family.

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.

About NUMENTIS:

NUMENTIS is a Canada-based Managed Services Provider (MSP) delivering IT solutions to small and mid-sized businesses. We're expanding our global team and looking for a detail-oriented Part-Time Finance Clerk based in Egypt to support our billing, payables, receivables, and licensing operations remotely.

What You'll Do:

Review and process client billing reports

Generate and send invoices based on provided data

Monitor accounts receivable and follow up on outstanding payments

Process credit card and EFT transactions

Enter and track vendor bills in QuickBooks Desktop

Assist with payment scheduling and vendor communications

Track software licenses and coordinate renewals

Support monthly reconciliations and financial reporting

What You Bring:

Bachelor's degree in Accounting, Finance, or a related field

1+ years of experience in finance, accounting, or billing

Proficiency with QuickBooks Desktop Pro

Strong attention to detail and time management

Ability to work independently and communicate clearly in English

Comfortable working remotely and across time zones

Nice to Have:

Experience in an MSP or IT services environment

Understanding of software licensing models (e.g., Microsoft CSP)

Familiarity with Canadian invoicing and Tax Practices

Why Join NUMENTIS?

Flexible part-time remote schedule

Work with a supportive, international team

Exposure to modern tools and IT business models

Opportunity to grow with a dynamic company

Additional Information

Job Number

Job CategoryFinance & Accounting

LocationSheraton Soma Bay Resort, P.O. BOX 71, Red Sea, Egypt, Egypt

ScheduleFull Time

Located Remotely?N

Position Type Non-Management

POSITION SUMMARY

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.

Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.

PREFERRED QUALIFICATIONS

Education: High school diploma or G.E.D. equivalent.

Related Work Experience: At least 1 year of related work experience.

Supervisory Experience: No supervisory experience.

License or Certification: None

At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.

When you join the Sheraton family, you become a member of its global community. We've been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you're a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be 'The World's Gathering Place'. In joining Sheraton Hotels & Resorts, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

Company Description
Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural resources, we transform together delivering outcomes that improve people's lives. Working in partnership makes it possible to deliver the world's most impactful projects and programmes as we turn challenge into opportunity and complexity into success.

Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital solutions.

We are majority-owned by CBRE Group, Inc., the world's largest commercial real estate services and investment firm, with our partners holding a significant minority interest. Turner & Townsend and CBRE work together to provide clients with the premier programme, project and cost management offering in markets around the world.

Job Description
Duties and Responsibilities
Vendor Management

• Creation of new vendors in the ERP system (D365) by gathering the required documentations, checking all documentation and obtaining approvals required.
• Maintain accurate and up-to-date vendor records.

Invoice Processing

• Process both Purchase Order (PO) invoices and Non-PO invoices. Review and verify tax invoices, purchase orders, and expense reports for accuracy and adherence to policies.

Reporting And Reconciliation

• Generate and reconcile monthly reports, including vendor aging reports and monthly statements of account (SOA) from vendors to check for open POs and outstanding invoices and resolve any discrepancies or issues in a timely manner.
• Prepare monthly vendor reconciliation for each vendor responsible and review with management.

Expense Management

• Timely and accurately verify, record, and reconcile employee payables.

Payment Processing

• Ensure that all booked invoices and employee expenses due are settled in a timely manner in accordance with established procedures.
• Collaborate with internal stakeholders to resolve payment-related inquiries and provide exceptional customer service.

Filing And Documentation

• Maintain and organized filing systems for all invoices and supporting documentation.

Month-end Closing & Audit Assistance

• Assist in month-end closing activities, including accruals, reclasses and reconciliations.
• Assist in auditing processes related to accounts payable to ensure compliance with company policies and procedures.

Adhoc

• Contribute to process improvements and implement best practices to enhance efficiency and effectiveness in the accounts payable function.
• Assist with other accounting tasks and projects as assigned and required.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field preferred.
• Minimum of 3-5 years of experience in accounts payable.
• Excellent attention to detail and accuracy in data entry and analysis.
• Strong organizational and time management skills to meet deadlines in a fast-paced environment.
• Ability to communicate effectively with internal stakeholders and external vendors.
• Familiarity with Egypt accounting standards and practices is preferred.
• Fluency in Arabic and English is a must.

Additional Information
Join our social media conversations for more information about Turner & Townsend and our exciting future projects:

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It is strictly against Turner & Townsend policy for candidates to pay any fee in relation to our recruitment process. No recruitment agency working with Turner & Townsend will ask candidates to pay a fee at any time.
Any unsolicited resumes/CVs submitted through our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review.

Operational Supervision

• Supervise business unit accountants in their daily cash management and disbursement activities.
• Oversee payables to contractors, drivers, and other third parties to ensure accuracy and timeliness.
• Review and approve proforma invoices related to job orders before processing.

Accounts Payable Management

• Lead the AP team in processing invoices, approvals, and payments.
• Monitor vendor/contractor aging reports and resolve outstanding balances.
• Ensure compliance with payment terms and company policies.

Controls & Compliance

• Ensure all AP activities comply with internal controls, accounting standards, VAT, withholding tax, and regulatory requirements.
• Support audits by providing AP-related documentation.

Process Improvement & Reporting

• Drive efficiency in AP and cash management processes, including automation.
• Develop and monitor AP KPIs and dashboards for management review.
• Support Treasury in aligning cash flow forecasts with upcoming payments.

Qualifications & Experience

• Bachelor s degree in Accounting, Finance, or related field.
• 7 10 years of finance/accounting experience with at least 3 years in AP leadership.
• Proven experience managing contractors/drivers payments and operational payables is a strong advantage.
• Solid knowledge of Oracle system, processes, and compliance.
• Strong leadership skills with ability to supervise a distributed team.
• Experience in logistics, transportation, or tech-enabled businesses is preferred.

Key Competencies at Naqla

• Create Accountability: Ensure accuracy in contractor and driver payments.
• Think Critically: Oversee complex job-order payables and cash management.
• Communicate Clearly: Manage vendor and driver relationships with transparency.
• Lead Change: Modernize AP processes to support scaling operations.

The
Payable Accountant
we are seeking is a highly detail-oriented and organized professional with strong analytical and communication skills. This individual will be responsible for managing the end-to-end accounts payable process, including invoice processing, vendor reconciliations, timely disbursements, and support during month-end closings, while ensuring accuracy and compliance with company policies.

Responsibilities

• Review and verify invoices and payment requests for accuracy, completeness, and proper authorization
• Code and enter invoices into the accounting system in a timely manner
• Process payments via checks, ACH, wire transfers, or other methods according to payment terms
• Reconcile vendor statements and resolve any discrepancies or issues
• Monitor accounts to ensure payments are up to date and within payment terms
• Assist with month-end closing processes, including accruals and reconciliations
• Respond to vendor inquiries and maintain positive vendor relationships
• Assist with internal and external audits as needed
• Ensure compliance with company policies and financial regulations

Requirements

• Bachelor's degree in Accounting, Finance.
• 2-5 years of experience in accounts payable or general accounting
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or NetSuite)
• Strong MS Excel skills
• Ability to work independently and meet deadlines

Benefits

• Attractive incentives and benefits
• Transportation Provided
• Medical ,social insurance and life insurance
• A dynamic, growth-driven work environment

Company Description

At Competent, we provide tailored HR outsourcing solutions designed to meet the unique needs of each client. Since our launch, we have proudly served over 80 clients across diverse industries, earning trust through quality, speed, and competitive pricing. Our clients stay and refer others because we are committed to delivering results, not just services. Whether a client needs full HR support or specific solutions, our team is ready to understand, adapt, and deliver. We believe in excellence and rely on it to grow your team.

Role Description

This is a full-time on-site role for a Senior Accounts Payable, located in Cairo. The Senior Accounts Payable will be responsible for managing and processing expense reports, maintaining accurate financial records, handling journal entries, and performing accounting tasks. This individual will also utilize their analytical skills to ensure financial accuracy and efficiency in all accounting operations.

Qualifications

• Experience with Expense Reports and Analytical Skills
• Proficiency in Finance and Accounting
• Knowledge of Journal Entries (Accounting)
• Strong attention to detail and organizational skills
• Excellent problem-solving abilities
• Ability to work independently and as part of a team
• Relevant educational background, such as a Bachelor's degree in Accounting, Finance, or a related field

Company Description

eyouth is a leading education technology company in the Middle East and Africa, providing accessible, high-quality, and customized learning solutions.

Role Description

This is a full-time on-site role for an Accounts Payable Specialist, located in Qesm El Maadi. The Accounts Payable Specialist will be responsible for processing and managing payments, preparing and verifying expense reports, entering and maintaining accurate financial records, and ensuring timely and accurate journal entries. The specialist will collaborate with other departments to resolve any payment issues and ensure compliance with financial policies and procedures.

Key Responsibilities:

•Review and compare purchase orders (POs) from the Procurement Team to ensure best price and quality before approval.

•Verify goods/services receipt before processing supplier invoices.

•Monitor daily invoice volumes and ensure expected invoices are received.

•Submit and process supplier invoices through portals, ensuring retrieval and archiving.

•Record, post, and follow up on AP transactions (invoices & payments) accurately and on time.

•Perform supplier reconciliations and resolve discrepancies with suppliers or business partners.

•Communicate and reconcile outstanding balances with suppliers and internal teams.

•Monitor invoice due dates, ensure timely payments, and maintain up-to-date AP aging schedules.

•Investigate and resolve complex invoice/payment issues, escalating when necessary.

•Ensure compliance with VAT and Withholding Tax regulations in Saudi Arabia, UAE, and Egypt.

•Maintain proper filing/documentation of AP records for audit and compliance.

•Support month-end and year-end closing with AP reports and reconciliations.

Qualifications:

•Bachelor's degree in Accounting, Finance, or related field.

•1–3 years of experience in Accounts Payable or similar finance role.

Requirements:

•Solid knowledge of VAT and Withholding Tax regulations in Saudi Arabia, UAE, and Egypt.

•Strong understanding of purchase-to-payment cycle and supplier reconciliation.

•Proficiency in Microsoft Excel and accounting/ERP systems.

•Excellent organizational skills, attention to detail, and problem-solving abilities.

•Strong communication skills to liaise with suppliers and internal teams.