Accountant Jobs in Egypt

Company: UNI Power
Job Title: Accounts Payable Accountant
Location: 6th of October, Giza, Egypt
Employment Type: Full-Time / Office-Based
Career Level: Experienced (Non-Manager)
Industry: Accounting / Finance
Education Level: Bachelor’s Degree
Experience Required: 5–7 Years
Gender Preference: Male
Salary: Confidential

Job Overview

UNI Power is seeking an experienced and detail-oriented Accounts Payable Accountant to join its finance team in 6th of October, Giza, Egypt. The successful candidate will manage accounts payable operations, invoice processing, payment schedules, reconciliations, vendor coordination, and financial compliance while supporting accurate and efficient financial reporting.

This role is ideal for finance professionals with strong accounting expertise, ERP experience, and excellent organizational skills who thrive in fast-paced office environments.

Finance and accounting professionals looking for similar opportunities may also explore jobs in Egypt for updated accounting, finance, and accounts payable vacancies.

Job Purpose

The Accounts Payable Accountant will be responsible for managing end-to-end accounts payable activities, ensuring timely vendor payments, maintaining accurate financial records, and supporting compliance with company financial procedures and accounting regulations.

The role requires strong attention to detail, analytical thinking, and financial process management expertise.

Key Duties and Responsibilities (Job Description)

The Accounts Payable Accountant will be responsible for:

Invoice Processing & Verification

• Processing and verifying invoices while ensuring accuracy and compliance with company policies and procedures.
• Reviewing vendor invoices for completeness, pricing accuracy, and approvals.
• Recording payable transactions accurately in accounting systems.

Account Reconciliation

• Reconciling accounts payable transactions and resolving discrepancies promptly.
• Performing account reconciliations to maintain accurate financial records.
• Investigating and resolving payment inconsistencies and vendor disputes.

Payment Processing

• Preparing and processing:
  • Electronic transfers
  • Vendor payments
  • Checks
  • Wire transfers
• Monitoring payment schedules to ensure accounts remain current and obligations are met on time.

Vendor & Internal Stakeholder Coordination

• Collaborating with internal departments and external vendors to resolve invoice, payment, and account-related issues.
• Maintaining strong vendor relationships through professional communication and timely issue resolution.

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Financial Record Keeping

• Maintaining accurate, organized, and confidential financial records related to accounts payable operations.
• Ensuring proper documentation and filing for audit and compliance purposes.

Month-End Closing Support

• Assisting with month-end closing activities, including:
  • Accruals
  • Account reconciliations
  • Financial adjustments
• Supporting preparation of financial reports and payable summaries.

Audit & Compliance Support

• Supporting internal and external audits by providing required financial documentation.
• Responding to audit inquiries related to accounts payable activities.
• Ensuring compliance with:
  • Financial regulations
  • Internal controls
  • Accounting policies

Process Improvement

• Identifying opportunities to improve efficiency and accuracy within accounts payable processes.
• Supporting automation and process enhancement initiatives.

Required Qualifications and Education

Applicants should possess:

Minimum Education Requirements

• A Bachelor’s Degree in:
  • Accounting
  • Finance
  • Commerce
  • Business Administration (Finance)
  • Or another related discipline

Added Advantage

• Professional certifications or training in:
  • Financial Accounting
  • Accounts Payable Management
  • ERP Systems
  • Financial Reporting
  • Audit and Compliance

Experience Requirements

Candidates should have:

• Minimum 5–7 years of proven experience in:
  • Accounts payable
  • Accounting operations
  • Financial reconciliation
  • Vendor payment management
• Strong understanding of:
  • Accounting principles
  • Accounts payable processes
  • Financial recordkeeping standards
• Experience working with financial software and ERP systems is required.

Technical Skills and Competencies

The ideal candidate should demonstrate:

• Strong understanding of accounting and finance principles
• Expertise in accounts reconciliation and payment processing
• Proficiency in:
  • Microsoft Excel
  • Microsoft Office Suite
  • ERP and accounting software
• High accuracy in financial data entry and recordkeeping
• Strong analytical and problem-solving skills
• Excellent organizational and time management abilities

Soft Skills & Personal Attributes

Successful candidates should possess:

• High attention to detail
• Strong integrity and confidentiality standards
• Excellent communication and interpersonal skills
• Ability to work independently and collaboratively
• Proactive problem-solving mindset
• Ability to work effectively in fast-paced office environments

Salary and Benefits

• Salary: Confidential (As disclosed by employer)
• Competitive compensation package based on experience and qualifications
• Stable professional working environment
• Career growth opportunities in finance and accounting
• Exposure to ERP systems and advanced financial processes

Training and Professional Development

Selected candidates may receive:

• ERP systems and accounting software orientation
• Financial compliance and internal controls training
• Audit preparation and reporting guidance
• Advanced accounts payable process enhancement exposure
• Continuous professional accounting development

Finance professionals exploring wider accounting opportunities across Africa may also visit jobs in Rwanda for accounting, finance, and business administration careers.

How to Apply

Interested and qualified candidates should submit their applications through the employer’s official application platform.

Important Note

Only shortlisted candidates will be contacted for interviews and further recruitment stages.