68 B Com jobs in Egypt

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

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.

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 1-2 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.

Miraco (Carrier, Midea and Toshiba) is hiring:

location: Abu Rawash - Giza

"Senior Accounts Payable"

Responsibilities:

1. AP Booking Process:

2. Receiving the invoices and review with the purchase order.

3. Reviewing & Recording the Local Suppliers Returns & Following up the credit or debit notes. Controlling & recording the taxes for local supplier's invoices (sales tax & withholding).

4. Reviewing & recording the shipping, storage and freight invoices for the imported shipments, matching it with the approved contracts or offers & preparing the due amounts for the suppliers.

5. Reviewing customs clearance invoices' calculations for imported shipments, matching it with the approved contracts for the suppliers and tax regulations.

6. Recording & preparing the due amount for the suppliers.

7. Reviewing and recording the Prepaid Expenses on the SAP system.

8. Reviewing and recording the Accrual on the SAP system.

9. Determining the payment terms for each supplier and preparation payment request.

10. Controlling:

11. Manage the month end closing process for the accounts payable function.

12. Reviewing & controlling the custom authority account balance.

13. Controlling & Reviewing Goods in Transit Account for imported shipments.

14. Reviewing & Controlling the Bank Charges For imported shipments.

15. Controlling & Reviewing the Accrued Expenses account For Imported shipments.

16. Controlling & Reviewing the Advanced Payment for Custom Clearance Suppliers.

17. Prepare monthly reconciliations for balance sheet accounts.

18. Ensure vendors are paid accurately and timely.

19. Ensure payment credits are applied correctly.

20. Preparing annually and quarterly Physical Count (Inventories and fixed assets).

3.Vendor Inquiries:

• Reviewing the emails to handle any problem related to vendors internally or externally on a timely manner.

• Reporting and Analysis

• Aging monthly report for trading and non- trading payables.

• AP debit balances report.

• Foreign AP analysis.

• Advance payment analysis.

• Balance confirmation for each supplier quarterly.

• Intercompany confirmation monthly.

• Preparing GR analysis.

• Preparing Conditions analysis.

• Performing Additional Tasks assigned by Finance manager.

5.Intercompany transactions:

• Responsible for controlling balances between intercompany with quarterly confirmation.

• Ensure intercompany payments are processed on time with respect to credit limits and agreed payment terms.

• Internal and External Audit Processes

• ERP System SAP User S/4HANA

Qualifications:

• Bachelor's degree in finance or accounting.

• 3 years of experience at least.

• Strong analytical thinking, problem-solving skills, and attention to detail.

• Maintaining confidentiality and integrity.

For applying send us your updated CV to:

Mention the job title in the subject.

• Handling bank expenses and contracts payable.
• Take the necessary revision for entries through System.
• Prepare & review the monthly control (for Head Office & Branches).
• Review the duplication for bills.
• Review the correctness for archiving invoice.
• Handling & archive bank contract and their payment method.

• Filling payment daily work.

• Minimum of 2 years banking experience.

Company Description

A well-known construction company .

Role Description

This is a full-time role for an Accountant (Accounts Payable) at NoName. The Accountant will be responsible for processing invoices, managing account reconciliation, and ensuring timely and accurate invoicing. Additional tasks include maintaining financial records, verifying expense reports, and supporting month-end close processes. This role is on-site and is located in New Cairo.

Qualifications

• Finance and Accounting skills
• Experience in Account suppliers.
• Proficiency in Invoice Processing and Invoicing
• Strong analytical and problem-solving abilities
• Excellent attention to detail and organizational skills
• Ability to work independently and as part of a team.
• Experience in accounting +3 years.
• Experience with accounting software (preferably
  SAP)
  and Microsoft Office Suite (
  Excel
  )
• Bachelor's degree in Finance, Accounting, or related field, preferably commerce English section.

.

This is a full-time on-site role for a Senior Accounts Payable position, located in Cairo, Egypt. The Senior Accounts Payable will be responsible for handling expense reports, performing journal entries in accounting, and managing various finance and accounting tasks. Daily responsibilities include processing payments to vendors, maintaining financial records, and ensuring compliance with financial policies and procedures.

Qualifications

• Proficiency in handling Expense Reports and Journal Entries (Accounting) tasks
• Strong Analytical Skills and experience in Finance
• Proven expertise in Accounting
• Excellent attention to detail and organizational skills
• Ability to work independently and meet deadlines
• Bachelor's degree in Accounting, Finance, or related field
• Previous experience in aviation industry is a plus

Send you CV with Senior Accounts Payable to

Job Summary:

Process and manage vendor invoices and payments accurately to support the company's financial operations and maintain good supplier relationships.

Duties & Responsibilities:

●Verify and process vendor invoices and payment requests

●Match purchase orders, invoices, and delivery receipts

Prepare payment batches and ensure timely payments

● Maintain accurate accounts payable records and documentation

●Reconcile vendor statements and resolve discrepancies

●Coordinate with procurement and finance teams to address payment issues

●Assist in month-end closing and audit preparations

●Support compliance with company policies and financial regulations

●Communicate professionally with vendors regarding payment status

●Maintain confidentiality and accuracy in all accounting tasks

Job Specification & Qualifications:

●Bachelor's degree in accounting, Finance, Business administration or a related field.

●1-3 years of experience in accounts payable or accounting, or a similar financial role, with a proven track record of handling high-volume transactions.

●Proficiency in accounting software and Microsoft Office

●Strong attention to detail and organizational skills.

●Ability to work in a fast-paced, high-pressure environment.

●Good communication skills in English and Arabic (written and spoken).