Accountant – Al-Futtaim Egypt
Join one of the leading companies in the region! Al-Futtaim Private Company LLC is currently hiring an I2P Accountant to join the Finance Shared Service Centre (FSSC) – Egypt.
If you’re detail-oriented, process-driven, and looking to grow within a top-tier organization, this role is for you 👇
📝 About the Role
The I2P Accountant is responsible for the accurate and timely processing of all payments within the FSSC scope, including:
✔ Vendor payments
✔ Employee transfers
✔ Petty cash management
✔ VAT and tax compliance
✔ Recording all transactions in SAP (FICO)
The role requires high attention to detail, strong communication, and full adherence to Al-Futtaim’s internal controls and financial policies.
🎯 Key Responsibilities
🔹 Payment Processing & Execution
Review and process payment requests based on approved invoices, POs, and SOPs.
Handle petty cash transactions, settlements, and reconciliations.
Prepare and execute employee transfer payments on time.
Ensure VAT and tax compliance before processing any vendor payment.
Maintain accurate payment records and ensure proper posting in SAP FICO.
Support continuous process improvements to enhance efficiency and accuracy.
🔹 Financial Controls & Compliance
Ensure full adherence to Al-Futtaim’s accounting policies and internal control standards.
Validate payment documentation to prevent errors and discrepancies.
Maintain confidentiality and integrity of all financial information.
Support audit readiness by keeping records well-organized and accessible.
🔹 Stakeholder Collaboration
Work closely with business units, procurement, and finance teams to resolve payment issues.
Coordinate with vendors to handle inquiries and ensure timely resolution.
Foster strong relationships with internal stakeholders across the payment cycle.
🧠 Required Skills
Solid understanding of Accounts Payable processes and tax compliance.
Strong analytical and Excel skills (Pivot Tables, Lookups, Reconciliations).
Hands-on experience with SAP FICO and large datasets.
High attention to detail and ownership in a fast-paced environment.
Excellent communication and teamwork skills.
🎓 Qualifications
Bachelor’s degree in Accounting, Finance, or related field.
0–2 years of experience in Accounts Payable or financial operations (preferably in large organizations).
Experience with ERP systems (SAP preferred).
Process-oriented mindset and strong prioritization skills.
High integrity, confidentiality, and commitment to deadlines.
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