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Deliver Egypt's first High-Speed Rail service with DBEE. DBEE is a joint venture between DB International Operations and Elsewedy Electric. While DB International Operations brings extensive expertise in railway operations and maintenance worldwide, Elsewedy Electric contributes strong capabilities in energy and infrastructure solutions. Together, we...

Job Description To execute advanced accounts payable activities, including complex invoice processing, vendor reconciliations, and payment preparation, while supporting the AP Supervisor in team guidance and month-end closing activities. Responsibilities Invoice Processing: • Review and verify supplier invoices and supporting documents for accuracy and...

Summary Supervises the end-to-end accounts payable cycle for assigned MAG entities, covering OEM vehicle and parts suppliers, local vendors, and non-trade suppliers. Ensures accurate invoice verification, approval, recording, reconciliation, and timely payment in accordance with agreed payment terms, Egyptian tax requirements, and internal controls....

**Summary** Supervises the end-to-end accounts payable cycle for assigned MAG entities, covering OEM vehicle and parts suppliers, local vendors, and non-trade suppliers. Ensures accurate invoice verification, approval, recording, reconciliation, and timely payment in accordance with agreed payment terms, Egyptian tax requirements, and internal controls....

About Atos Atos is a global leader in digital transformation with 107,000 employees and annual revenue of over € 11 billion. European number one in cybersecurity, cloud and high-performance computing, the Group provides tailored end- to-end solutions for all industries in 71 countries. A pioneer in decarbonization services and products, Atos is committed...

Requirements and responsibilities # **Job Title: Telecom Billing Discrepancy Analyst** **Responsibilities:** - Perform monthly billing discrepancy analysis across multiple telecom vendors and account types, identifying rate mismatches, unauthorized charges, missing services, and billing errors against contracted rates and inventory records. -...

Financial Accountant – MENA Location: Cairo, Egypt (hybrid) Join a Dynamic Finance Team Driving Growth Across the Middle East & North Africa Are you a detail-oriented finance professional looking to broaden your regional accounting experience? Do you thrive in a fast-paced environment where accuracy, collaboration, and continuous improvement are highly...

Overview We Are PepsiCo PepsiCo is a leading name in North Africa’s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local sourcing,...

Overview We Are PepsiCo PepsiCo is a leading name in North Africa’s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local...

Job Purpose: Responsible for managing the day-to-day operations of the Accounts Payable and Costing functions, ensuring accurate supplier payments, product costing, and inventory valuation. The role maintains effective financial controls, supports timely financial reporting, and provides cost analysis to support business decisions. Key Responsibilities: •...

Connectalents the leading Recruitment & HRO Solutions company operating across Egypt and the UAE, serving clients across EMEA. Is seeking to hire “Accounting Lead” in Sheraton, Cairo.We provide manpower solutions including direct hiring, remote workforce, and tailored HR outsourcing services such as HRO, RPO, PEO, and EOR. With expertise across technical...

ROLE OVERVIEW This role will serve both as the Finance Lead for Egypt and as the anchor for the company’s newly established Finance & Accounting shared services hub supporting GCC markets. The role is initially a sole contributor position, requiring a balance of hands-on transactional activities and leadership responsibilities (strengthening processes,...

Job Purpose: The Junior Treasury Accountant is responsible for supporting daily treasury operations, including cash and bank management, payment execution, cash flow monitoring, bank reconciliations, and treasury reporting, while ensuring compliance with company policies and internal controls. Duties & Responsibilities: • Support the Treasury Manager in...

TAQA Petroleum is Hiring | AP Accountant (Head Office) Key Responsibilities:Review and process supplier/contractor invoices and supporting documents, including three-way matching of POs, receipts, and invoices where applicable.Verify quantities, prices, contracts, taxes, approvals, and correct GL accounts, cost centers, business units, and ERP...

Role PurposeThe Senior Accounts Payable Accountant is responsible for managing day-to-day accounts payable activities and supporting cash management operations across business units. The role ensures the accurate and timely processing of contractor, driver, and vendor payments, reviews proforma invoices related to job orders, and maintains compliance with...

Line of ServiceAdvisoryIndustry/SectorTechnologySpecialismManaged ServicesManagement LevelSenior AssociateJob Description & SummaryThe Senior Associate – Accounts Payable is responsible for executing and supporting accounts payable activities for assigned clients, entities, or regions within a finance delivery / shared-services environment. The role...

Accounts Payable Supervisor Location: Cairo, Egypt Employment Type: Full-Time Job Summary The Accounts Payable Supervisor is responsible for managing the end-to-end Accounts Payable (AP) function, ensuring accurate invoice processing, timely supplier payments, tax compliance, and adherence to company policies across Egypt and selected Middle East...

* Review and verify vendor invoices and payment documents before processing. * Ensure that payment procedures comply with internal controls and company policies. * Post invoice batches accurately into the ERP/accounting system. * Perform month-end revaluation of vendor transactions and prepare the relevant reports. * Review clearing and suspense accounts...

DescriptionJob Description:  Implementing, configuring, and optimizing Oracle Fusion Financials (GL, AP, AR, FA, Cash Management). Skilled in end-to-end project lifecycles, system integrations, and process improvements to enhance financial efficiency. Strong background in financial business processes and user training. Seeking to leverage technical and...

Senior functional expert for solution quality, knowledge transfer and internally led Finance delivery Entity: Oracle ERP Centre of ExcellenceProgramme: Oracle Cloud ERP transformation — multi-entity, multi-country rolloutReporting line: Solution Architect — coordination with Finance Lead, Programme Manager and Programme DirectorContract: 24-month...