Junior Accountant (outsourced)

Overview of the role: We are seeking a detail-oriented and reliable Junior Accountant to join our Finance team. This role is ideal for a fresh graduate or early-career professional looking to build a solid foundation in corporate accounting within a structured environment. The Junior Accountant will support day-to-day Accounts Payable operations, ensuring accurate recording of supplier transactions in line with IFRS and local regulatory requirements. Key Responsibilities: Accounts Payable Operations - Process supplier invoices accurately and in a timely manner, ensuring proper documentation and approvals - Match invoices with purchase orders and delivery notes (3-way matching) - Record AP transactions in the accounting system in accordance with IFRS - Prepare and maintain vendor account reconciliations - Support the preparation of weekly and monthly payment runs - Coordinate with banks and treasury for payment execution when required Financial & Accounting Support - Assist in month-end closing activities related to Accounts Payable - Support accruals and provisions for expenses in line with IFRS requirements - Ensure correct expense classification and cost center allocation - Maintain accurate and organized AP records for audit and internal control purposes Compliance & Controls - Ensure compliance with company policies, internal controls, and approval matrices - Support internal and external audits by providing AP schedules and supporting documents - Assist in ensuring compliance with Egyptian tax regulations, including VAT and withholding tax (as applicable) What equips you for the role: - Bachelor’s degree in Accounting, Finance, or Commerce - 0 –1 years of experience (fresh graduates are encouraged to apply) - Basic understanding of IFRS and accounting principles - Proficiency in Microsoft Excel - Familiarity with accounting or ERP systems is a plus (e.g., SAP, Oracle, Dynamics) - Good command of English language (written and spoken)

Bachelor’s degree in Accounting, Finance, or Commerce. 0–1 years of experience (fresh graduates are encouraged to apply). Basic understanding of IFRS and accounting principles. Proficiency in Microsoft Excel. Familiarity with accounting or ERP systems is a plus (e.g., SAP, Oracle, Dynamics). Good command of English (written and spoken).

Accounts Payable Operations: Process supplier invoices accurately and in a timely manner with proper documentation and approvals; match invoices with purchase orders and delivery notes (3-way matching); record AP transactions in the accounting system in accordance with IFRS; prepare and maintain vendor account reconciliations; support the preparation of weekly and monthly payment runs; coordinate with banks and treasury for payment execution when required. Financial & Accounting Support: Assist in month-end closing activities related to Accounts Payable; support accruals and provisions for expenses in line with IFRS requirements; ensure correct expense classification and cost center allocation; maintain accurate and organized AP records for audit and internal control purposes. Compliance & Controls: Ensure compliance with company policies, internal controls, and approval matrices; support internal and external audits by providing AP schedules and supporting documents; assist in ensuring compliance with Egyptian tax regulations, including VAT and withholding tax (as applicable).