وظائف بنوك في مصر 2026

دوام كامل لينكدإن

Data Growth & Insights Manager

في الموقع - مصر - القاهرة ١٩ أغسطس ٢٠٢٦

المحاسبة والمالية والبنوك

Who we are?- onebank was established in 2020 as the company responsible for launching the 1st digital native bank in Egypt. The digital bank aims to create innovative solutions tailored to serve the needs of the banking customers in Egypt.-Our main goal is to create a positive customer experience through the differentiated journey that our customers live while using the digital bank.-Our Drive: We use our drive and commitment to energies, engage and inspire others, upholding the highest standards of work ethic, honesty and morality. Role Purpose: Spearhead product and growth analytics, analyzing customer journeys, digital products adoption, app. engagement funnels, and marketing campaign attribution to maximize customer lifetime value (LTV) and reduce churn. Responsible For: Bank-wide Analytics: Acquisition, Engagement, Performance, Revenue, Customer, Risk, Operations. Requirements (Qualification & Skills): Years of Experience: 7+ years of experience in product analytics, marketing attribution, or consumer insights, preferably within digital banking, e-commerce, or top-tier telecom. Education: B. Sc. in Statistics, Econometrics, Marketing Analytics, or Computer Science. Mastery of SQL and analytical programming (Python or R) for behavioral segmentation. Deep familiarity with tracking events across digital interfaces (i OS, Android, Web App.) and setting up closed-loop attribution models. Expert knowledge of cohort analysis, customer journey mapping, A/B testing methodologies, and conversion funnel optimization. Exceptional commercial mindset, cross-functional agility to collaborate closely with growth marketing and product squads, and persuasive communication. Demonstrated track record of optimizing customer conversion funnels or loyalty parameters using behavioral data extracted from digital channels. Preferred: Experience with on-premise web/app event processing frameworks and integrating digital clickstream data with traditional core banking profiles.

بيت.كوم

محاسب إدارة النقد المبتدئ

في الموقع - مصر ١٣ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

<h2 class="h5">وصف الوظيفة</h2> <div class="t-break" data-jb-field="description"> وصف الوظيفة الغرض من الوظيفة: دعم إدارة السيولة والتنبؤ النقدي وعمليات الخزانة داخل المنظمة. تتولى هذه الوظيفة مراقبة المركز النقدي اليومي، تسوية المعاملات، تحويلات الأموال، وضمان الالتزام بالضوابط الداخلية وأفضل الممارسات في الصناعة. المسؤوليات والواجبات: 1-مراقبة التدفق النقدي وإدارة السيولة: <ul> <li>معالجة ومراقبة المراكز النقدية اليومية عبر عدة حسابات بنكية وكيانات لضمان توافر أموال كافية للمتطلبات التشغيلية ومتطلبات الإنفاق الرأسمالي.</li> <li>تسجيل وتحليل وتسوية أرصدة البنوك اليومية مع سجلات المحاسبة ودفاتر النقد.</li> <li>تحديد وتصعيد الحركات النقدية غير الطبيعية أو المركز النقدي السلبي إلى الإدارة.</li> <li>تنسيق حركة النقد بين الشركات الفرعية، وضمان تمويل الحسابات الفرعية والتشغيلية في الوقت المناسب بما يتوافق مع سياسات الخزانة.</li></ul> 2-تسويات البنوك ومعالجة المعاملات: <ul> <li>إجراء التسويات البنكية اليومية والأسبوعية والشهرية، وتحديد الفروقات وضمان التوافق بين حسابات دفتر الأستاذ العام وكشوف البنك.</li> <li>التحقق من تسوية الخسائر النقدية، والمعاملات غير المخصونة، وأخطاء المصرف، والعمل عن كثب مع فرق المالية الداخلية وشركاء المصرف الخارجيين.</li> <li>يتعاون مع فريق الخزانة لحل أخطاء المعاملات، أو_entries مفقودة، أو اختلافات البيان.</li> <li>يحافظ على سجلات تدقيق كاملة ومنظمة لجميع المعاملات النقدية والتسويات والتواصل المصرفي.</li> <li>يضمن الامتثال لضوابط مالية داخلية وسياسات محاسبية ومتطلبات تنظيمية ذات صلة بأنشطة النقد.</li> <li>يدعم بيانات التدقيق الداخلي والخارجي من خلال تقديم التسويات المصرفية وتفاصيل المعاملات والوثائق الداعمة.</li></ul> 3- تسويات الحفظ ومعالجة المعاملات: <ul> <li>تسجيل نقدي للحفظ من البداية إلى النهاية، والحجز والتسوية وفق سياسات الشركة.</li> <li>يراقب المعاملات الحفظ المعلقة أو غير المستوية أو المستحقة والمتابعة مع الفرق الداخلية أو الأطراف الخارجية لضمان الحل في الوقت المناسب.</li> <li>يحافظ على جداول دعم موثقة وتوثيق لجميع الأنشطة المتعلقة بالحفظ لضمان تتبّعها وجاهزيتها للمراجعة.</li> <li>يحافظ على جداول داعمة موثقة وتوثيق لجميع الأنشطة المتعلقة بالحفظ لضمان تتبّعها وجاهزيتها للمراجعة.</li></ul> 4-الضوابط المالية والالتزام وإدارة المخاطر: <ul> <li>يضمن أن جميع المعاملات النقدية تتماشى مع المعايير الدولية لإعداد التقارير المالية (IFRS)، وضوابط ساربانس-أوكسلي (SOX)، وسياسات الخزانة المؤسسية.</li> <li>يحتفظ بالامتثال للوائح المالية المحلية والدولية، بما في ذلك سياسات مكافحة غسيل الأموال (AML) ومتطلبات اعرف عميلك (KYC).</li> <li>يساهم في جهود الوقاية من الاحتيال، بما في ذلك رصد أنماط المعاملات غير المنتظمة وتصعيد الأنشطة المريبة للمراجعة.</li> <li>يُعد ويحافظ على الوثائق المطلوبة لعمليات التدقيق الداخلية والخارجية والمراجعات التنظيمية، مع ضمان الشفافية والمسؤولية في عمليات الخزانة.</li></ul> 5-التقارير والتحليل المالي: <ul> <li>يُعد تقارير إدارة النقد اليومية والأسبوعية والشهرية، ويقدم رؤى في الوقت الفعلي حول وضع السيولة واتجاهات التدفق النقدي.</li> <li>يدعم طلبات التدقيق من خلال توفير البيانات النقدية والتسويات.</li> <li>يساعد في إعداد لوحات معلومات الخزانة وتقارير تعرض البنك وتقييم احتياجات التمويل للإدارة العليا.</li> <li>يحافظ على سجلات التدفق النقدي بدقة في أنظمة ERP (أوراكل) ومنصات إدارة الخزانة، لضمان سلامة البيانات وإمكانية الوصول إليها.</li></ul> التعليم والخبرة: <ul> <li>درجة البكالوريوس في المحاسبة أو المالية أو إدارة الأعمال أو الاقتصاد.</li> <li>1-3 سنوات من الخبرة في إدارة النقد، عمليات الخزانة، تسوية الحسابات، أو تمويل الشركات.</li></ul> المهارات/الكفاءات المطلوبة <ul> <li>إتقان اللغة الإنجليزية بشكل ممتاز شفهيًا وكتابيًا.</li> <li>مهارات تواصل وتفاعل بين الأشخاص ومفاوضات مميزة.</li> <li>خبرة بأنظمة ERP (SAP، Oracle) وأنظمة إدارة الخزانة (TMS).</li> <li>الاطلاع على الأنظمة المصرفية والضوابط المالية والامتثال AML/KYC.</li> <li>إتقان التقارير المالية، تحليل الانحرافات، وأدوات أتمتة الخزانة</li> <li>القدرة على التكيف مع ظروف السوق المتغيرة واحتياجات العمل.</li> <li>مهارات تحليلية وحل المشكلات ممتازة.</li> <li>القدرة على إدارة أولويات متعددة ضمن مواعيد نهائية صارمة في بيئة خزانة سريعة الحركة.</li> <li>مستوى عالٍ من النزاهة، والانتباه للتفاصيل، والالتزام بالامتثال المالي.</li></ul> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job Description Job Purpose: Supports liquidity management, cash forecasting, and treasury operations within the organization. This role is responsible for daily cash position monitoring, transaction reconciliations, fund transfers, ensuring compliance with internal controls and industry best practices. Responsibilities & Duties: 1-Cash flow monitoring and liquidity management: <ul> <li>Process and monitors daily cash positions across multiple bank accounts and entities to ensure sufficient funds are available for operational and capital expenditure requirements.</li> <li>Records, analyses, and reconciles daily bank balances with accounting records and cash books.</li> <li>Identify and escalate abnormal cash movements or negative cash positions to management.</li> <li>Coordinate intercompany cash movements, ensuring timely funding of subsidiary and operational accounts in compliance with treasury policies.</li></ul> 2-Bank reconciliations and transaction processing: <ul> <li>Perform daily, weekly, and monthly bank reconciliations, identifying variances and ensuring alignment between general ledger accounts and bank statements.</li> <li>Investigate and resolve cash discrepancies, unallocated transactions, and banking errors, working closely with internal finance teams and external banking partners.</li> <li>Coordinates with the treasury team to resolve transaction errors, missing entries, or statement discrepancies.</li> <li>Maintains complete and organized audit trails for all cash transactions, reconciliations, and bank communications.</li> <li>Ensures compliance with internal financial controls, accounting policies, and applicable regulatory requirements related to cash activities.</li> <li>Supports internal and external audit requests by providing bank reconciliations, transaction details, and supporting documentation.</li></ul> 3- Custody reconciliations and transaction processing: <ul> <li>End-to-end cash custody recording, booking, and reconciliation in line with company policies.</li> <li>Monitors pending, unsettled, or outstanding custody transactions and follow up with relevant internal teams or external parties to ensure timely resolution.</li> <li>Maintains detailed supporting schedules and documentation for all custody-related activities to ensure traceability and audit readiness.</li> <li>Maintains detailed supporting schedules and documentation for all custody-related activities to ensure traceability and audit readiness.</li></ul> 4-Financial controls, compliance and risk management: <ul> <li>Ensures all cash transactions adhere to International Financial Reporting Standards (IFRS), Sarbanes-Oxley (SOX) controls, and corporate treasury policies.</li> <li>Maintains compliance with local and international financial regulations, including Anti-Money Laundering (AML) policies and Know Your Customer (KYC) requirements.</li> <li>Assists in fraud prevention efforts, including monitoring for irregular transaction patterns and escalating suspicious activities for review.</li> <li>Prepares and maintains documentation required for internal audits, external audits, and regulatory reviews, ensuring transparency and accountability in treasury operations.</li></ul> 5- Reporting and financial analysis: <ul> <li>Prepares daily, weekly, and monthly cash management reports, providing real-time insights into liquidity positions and cash flow trends.</li> <li>Supports audit requests by providing cash-related data and reconciliations.</li> <li>Assists in the preparation of treasury dashboards, bank exposure reports, and funding requirement assessments for senior management.</li> <li>Maintains accurate cash flow records in ERP systems (Oracle) and treasury management platforms, ensuring data integrity and accessibility.</li></ul> Education & Experience: <ul> <li>Bachelor's degree in accounting, Finance, Business Administration, or Economics.</li> <li>1-3 years of experience in cash management, treasury operations, account reconciliation, or corporate finance.</li></ul> Skills/Competencies Required <ul> <li>Excellent English knowledge, both oral and written.</li> <li>Outstanding interpersonal, communication, and negotiation skills.</li> <li>Experience with ERP systems (SAP, Oracle) and Treasury Management Systems (TMS).</li> <li>Familiarity with banking regulations, financial controls, and AML/KYC compliance.</li> <li>Proficiency in financial reporting, variance analysis, and treasury automation tools</li> <li>Flexibility to adapt to changing market conditions and business needs.</li> <li>Excellent analytical and problem-solving abilities.</li> <li>Ability to manage multiple priorities under strict deadlines in a fast-paced treasury environment.</li> <li>High level of integrity, attention to detail, and commitment to financial compliance.</li></ul> </div>

دوام كامل لينكدإن

Operations Supervisor

هجين - مصر - القاهرة ٦ أغسطس ٢٠٢٦

تكنولوجيا المعلومات

Job Purpose: Managing Banking as services Mashreq NEO (Mashreq) & ElAhlawya Credit card (FAB) in achieving unit strategy across Operations, to reach stable and responsive operations, full activations for customer KYC’s , handling Stores complaints, follow up with the partner Bank in order to fulfil 100% from the KYC. Job Description:Apply, execute and launch product operational and CE fundamental process and projects. Whereby, serve our e& Mashreq NEO (Mashreq) & ElAhlawya Credit card (FAB) main stores to ensue product stability, fulfilment and effectiveness. Responsible on e& Mashreq NEO service full registration cycle, complain management and related operations & Experience enhancements and service issues. Responsible on ElAhlawya Credit card (FAB) acknowledgment process. Internal systems enhancements, Internal and external systems failures fix’s, Develop and enhance internal e& NEO service-related system to facilitate daily usability for Bank support functions including and not limited to BO, CC. and the partner bank Monitor internal and external system failures and act to fix related issues through internal and external partners. Fixing & enhancement internal system (DTS) & shared SFTP folder used by FAB team in daily operations flow. Customer registrations, communication & informative channels, Enchantment e& NEO service communication with customers by developing SMS’s, application notifications and e& portal. Also, ensure internal communication channels “to keep the Stores aligned. Reasonable of managing Banking service fulfilment cycle starts from retail, courier, Etisalat BO and partner bank. Ensure successful registration for Etisalat customers. Fix related registration failures across all channels. Ensure applying CBE regulations before delivering it to the partner bank. Vendor management, Ensure smooth workflow with service vendors and partners Mashreq & FAB Banks to Mange related bills and budget with the courier partner. Customer complaints & Operational maintenance, Responsible of creating business plan to handle customer complains as a second line for CC & Sales through mailbox and SR. Covering, deactivation, failed activation, & tracking achieving management plan. Ongoing enhancement for BO handling AHT & complains FCR. Develop related service operational enhancements on process and projects levels, monitor service performance, and cooperate external with Mashreq Bank to apply related product systems enhancements, migrations and security protocol. Report, highlight and provide proper insights to management fulfilment performance, complain behaviour, system issues, new regulations mandate, areas of developments on a timely manner. Regulation implementation, Ensure service adherence to the applied regulations within running fulfilment cycle, complains SLA’s and apply required governmental mandates. People management, Supporting Operation manager for, Operation and CE teams toward area objectives and KPI’s. Maintain a productive environment for the engaged team members. Ensure team efficiency on team assigned task and JD. Qualifications:Prior Work Experience: 4 years telecom work experience. Knowledgeable about organization internal functions and external relations. Operation and customer experience understanding. Understand customer complain and pain, and ability to analyse and solve issues across internal and external entities. The minimum academic requirement, include the level master degree Fluency in both spoken & written English & Arabic language is required. Ability to identify a problem and ability to propose and effective and efficient solutions. Ability to plan ahead area required fundamentals and enhancements. Think about the opportunity and/or need to develop new approaches, procedures, designs, plans, guidelines. Proficiency in Microsoft office, numerical skills, leadership capabilities, negotiation skills, presentation skills, communication skills, ability to work under pressure, ability to work in teams, etc.

دوام كامل لينكدإن

Credit Analyst

في الموقع - مصر - القاهرة ١٠ أغسطس ٢٠٢٦

تكنولوجيا المعلومات

What is Flap Kap ? Flap Kap is a data-driven fintech lender providing short-term working capital to SMEs in the UAE. We underwrite businesses on their financial health and cash flow dynamics rather than traditional collateral-based criteria, using AI-powered credit models built in-house. We lend across three products: POS Financing — installment facilities for B2C merchants with significant card-based revenue Short Term Loan (STL) — working capital facilities for B2B trading, service and manufacturing SMEsInvoice Discounting (ID) — advances against approved receivables from verified debtors What will you do ? This role sits in our Cairo office and underwrites the UAE book. You'll work the same files, the same credit policy and the same committee as the Dubai team — the desk is just in a different city. Your job is underwriting: take an application, spread the financials, verify what can be verified, form a view on whether this business will repay, and put a defensible recommendation in front of the Investment Committee. You'll do a high volume of it, across all three products, and you'll get good at spotting the patterns that don't show up in any single document. Job responsibilities: Underwrite POS, STL and Invoice Discounting applications end to end Spread and analyse bank statements, VAT filings, audited financials, management accounts and receivables/payables ageing reports Extract and interpret AECB credit bureau reports, and cross-verify them against bank statements and facility letters — the sources routinely disagree, and working out which one is wrong is most of the job Input verified data into our product-specific credit models and assign risk ratings Verify supporting documentation: trade licenses, Ejari and rent contracts Assess debtor quality on invoice discounting files — payment history, relationship tenure, invoice authenticity Flag enhanced-review triggers: thin bank-verifiable revenue, offshore revenue concentration, single-debtor dependency, minimal apparent value-add Prepare credit memos and present recommendations to Investment Committee Coordinate with the Dubai team on pre-disbursement steps — site visits and in-person verification stay with colleagues on the ground Feed patterns you notice back to the Head of Credit; the policy gets revised on the strength of what underwriters actually see in the files Requirements 2-4 years underwriting SME or commercial credit at a bank, non-bank lender or fintech Genuine hands-on financial analysis — you've spread statements yourself, not just reviewed someone else's spreads Comfort with bank statement analysis and cash flow assessment as a primary underwriting tool, including businesses where the reported numbers and the bank activity don't match Strong Excel; comfortable working at volume without losing accuracy Clear written English — your credit memos are how decisions get made Willingness to learn UAE credit infrastructure quickly. We don't expect you to arrive knowing AECB, Ejari or the UAE VAT regime; we do expect you to be fluent in them within a couple of months Nice to have Prior experience underwriting a market you weren't physically based in Exposure to receivables finance or invoice discounting Knowledge of AI tools and LLM models Working arrangements You'll be aligned to the UAE working week and business hours to stay in step with the Dubai team, Investment Committee and the commercial desk. Expect daily contact with Dubai colleagues and periodic travel there. What Success Looks Like 1 month — fluent in UAE documentation and bureau data; underwriting straightforward files with review3 months — underwriting independently across all three products and presenting your own cases at Investment Committee6 months — trusted on complex and enhanced-review files, with a rating-accuracy record that holds up against realised portfolio outcomes Benefits Competitive Salaries Paid time off Healthcare coverage A highly collaborative team environment that will support your professional and personal growth A culture that promotes Work-Life balance and Wellbeing A culture of learning and innovation

دوام كامل من ٣ إلى ٧ سنة وظف.كوم

محاسب كبار للخزانة والبنكية

في الموقع - مصر - القاهرة ١١ أغسطس ٢٠٢٦

المحاسبة والمالية والبنوك

<ul><li>خبرة مثبتة في هذا الدور من 4-7 سنوات</li><li>تجربة سابقة في هذا الدور في صناعة العقارات إلزامية</li><li>معرفة بممارسات وتنظيمات الخدمات المصرفية الشخصية</li><li>الإلمام ببرمجيات ERP؛ استخدام ممتاز لبرنامج MS Office</li><li>القدرة على العمل بثبات لتحقيق الأهداف</li><li>مهارات اتصال وتفاوض ممتازة</li><li>نهج متمركز حول العملاء في معالجة المشكلات</li><li>يفضل وجود بكالوريوس في التمويل، المحاسبة، أو مجال مشابه</li><li>تسجيل جميع المعاملات المصرفية في نظام المحاسبة يومياً.</li><li>إجراء تسويات بنكية منتظمة والتحقق من الفروق</li><li>مراقبة الحسابات البنكية لضمان توفير الأموال والتدفق النقدي المناسب</li><li>التعامل مع المدفوعات البنكية الواردة والصادرة والتأكد من تسجيلها بدقة</li><li>دعم التدقيق الداخلي والخارجي من خلال تقديم الوثائق والتقارير المصرفية ذات الصلة</li></ul>المتطلبات<ul><li>تجربة سابقة في هذا الدور في صناعة العقارات أو البناء إجبارية</li><li>الإلمام ببرمجيات ERP ؛ استخدام ممتاز لـ MS Office</li><li>بكالوريوس/ليسانس في التمويل، المحاسبة</li></ul>

<ul><li>Proven experience at this role form 4-7 years </li><li> A past experience at this role in Real Estate industry is Mandatory</li><li> Knowledge of personal banking practices and regulations</li><li> Familiarity with ERP softwares; excellent use of MS Office</li><li>Ability to work diligently to meet targets</li><li>Excellent communication and negotiation skills</li><li> Customer-oriented approach to handling problems</li><li> BSc/BA in Finance, Accounting, or a similar field preferred</li><li>Record all bank transactions in the accounting system on a daily basis.</li><li>Perform regular bank reconciliations and investigate discrepancies.</li><li>Monitor bank accounts to ensure sufficient funds and proper cash flow management.</li><li>Handle incoming and outgoing bank payments and ensure they are recorded accurately.</li><li>Support internal and external audits by providing relevant banking documentation and reports.</li></ul>Requirements<ul><li>A past experience at this role in Real Estate Or Construction industry is Mandatory</li><li>Familiarity with ERP softwares ; excellent use of MS Office</li><li>BSc/BA in Finance, Accounting</li></ul>

دوام كامل من ١ إلى ٥ سنة وظف.كوم

مشرف عمليات

في الموقع - مصر - القاهرة ١٨ أغسطس ٢٠٢٦

المحاسبة والمالية والبنوك

نحن نبحث عن مشغّل عمليات دقيق الملاحظة، مبادر، ومحلّل للانضمام إلى فريقنا في Menthum. في هذا الدور، ستكون مسؤولاً عن دعم المعالجة اليومية للعمليات المالية، تنفيذ المعاملات، والتسوية عبر جميع منتجاتنا المالية الرقمية.<ul><li>تنفيذ معاملات العملاء اليومية على بوابة الإدارة (الودائع، والسحب، واسترداد النقاط والمكافآت).</li><li>مراقبة أرصدة البنوك باستمرار وتنفيذ عمليات مصرفية ليتماشى أنظمة Menthum مع منصات البنوك الشريكة في الوقت الفعلي.</li><li>ضمان التسوية في الوقت المناسب لمعاملات صناديق الاستثمار، وحسابات العملاء، والتحويلات بين البنوك.</li><li>إدخال قيَم صافي أصول الصناديق اليومية وتولي مسؤولية وظائف المهام الآلية (cronjobs) للصناديق.</li><li>إجراء تسويات يومية لمعاملات الصناديق، وجمع الرسوم، والتحويلات المعتمدة على API مقابل كشوف البنك.</li><li>التحري عن اختلالات المعاملات وحلها بسرعة، والتحويلات المرفوضة، أو القضايا التشغيلية.</li><li>التنسيق مع أصحاب المصلحة الخارجيين بما في ذلك البنوك الشريكة، وشركات إدارة الأصول، ومديري الصناديق.</li><li>الحفاظ على وثائق شاملة للمراجعات التنظيمية والتدقيق والتقارير التشغيلية.</li><li>تحديد واقتراح تحسينات في العمليات، وفرص الأتمتة، والضوابط الخاصة بالتصدي للمخاطر التشغيلية</li></ul>المتطلبات<ul><li>.</li></ul>متطلبات الوظيفة<ul><li>درجة البكالوريوس في المحاسبة، التمويل، أو مجال ذو صلة مع أداء أكاديمي قوي.</li><li>2–5 سنوات من الخبرة المثبتة في العمليات المالية ضمن البنوك، والصناديق المشتركة، أو الشركات المالية التقنية.</li><li>خلفية قوية في تسويات البنوك، وتسويات المعاملات، والأنظمة المالية.</li><li>ذهنية تحليلية مع دقة عددية عالية والاهتمام بالتفاصيل.</li><li>إتقان في التكنولوجيا والأنظمة المالية وبرامج Excel/البرمجيات التشغيلية.</li><li>مهارات كتابة وتحدث ممتازة باللغتين العربية والإنجليزية.</li><li>مهارات تنظيم قوية، تحفيز ذاتي، والقدرة على العمل بشكل مستقل في بيئة سريعة الوتيرة.</li></ul>

We are seeking a detail-oriented, proactive, and analytical Operations Officer to join our team at Menthum. In this role, you will be responsible for supporting the daily processing of financial operations, transaction execution, and reconciliations across all our fintech product<ul><li>Execute daily customer transactions on the admin portal (deposits, withdrawals, cashback, and reward point redemptions).</li><li>Continuously monitor bank balances and execute banking operations to align Menthum systems with partner bank platforms in real-time.</li><li>Ensure timely settlement of mutual fund transactions, customer accounts, and inter-bank money transfers.</li><li>Input daily Mutual Fund Net Asset Value (NAV) entries and oversee automated funds cronjobs.</li><li>Perform daily reconciliations of fund transactions, fee collections, and API-based transfers against bank statements.</li><li>Investigate and promptly resolve transaction discrepancies, rejected transfers, or operational issues.</li><li>Liaise with external stakeholders including partner banks, asset management firms, and fund administrators.</li><li>Maintain comprehensive documentation for compliance reviews, audits, and operational reporting.</li><li>Identify and suggest process improvements, automation opportunities, and operational risk controls</li></ul>Requirements<ul><li>.</li></ul>Job Requirements<ul><li>Bachelor’s degree in Accounting, Finance, or a related field with strong academic performance.</li><li>2–5 years of proven experience in financial operations within banks, mutual funds, or fintech companies.</li><li>Strong background in bank reconciliations, transaction settlements, and financial systems.</li><li>Analytical mindset with strong numerical accuracy and high attention to detail.</li><li>Proficiency in technology, financial systems, and Excel/operational software.</li><li>Excellent written and spoken communication skills in both Arabic and English.</li><li>Strong organizational skills, self-motivation, and ability to work independently in a fast-paced environment.</li></ul>

دوام كامل من ١ إلى ٥ سنة وظف.كوم

مسؤول تشغيل

في الموقع - مصر - القاهرة ١٨ أغسطس ٢٠٢٦

المحاسبة والمالية والبنوك

نحن نبحث عن مسؤول تشغيل شديد الاهتمام بالتفاصيل، مبادر، ومهتم تحليليًا للانضمام إلى فريقنا في Menthum. في هذه الدور، ستكون مسؤولاً عن دعم المعالجة اليومية للعمليات المالية، تنفيذ المعاملات، والتسوية عبر جميع منتجاتنا المالية التقنية<ul><li>تنفيذ معاملات العملاء اليومية على بوابة الإدارة (الإيداعات، السحب، استرداد الكاش والمكافآت النقاط).</li><li>مراقبة أرصدة البنوك باستمرار وتنفيذ عمليات مصرفية لمواءمة أنظمة Menthum مع منصات بنكية شركاء في الوقت الفعلي.</li><li>ضمان التسوية في الوقت المناسب لمعاملات صندوق الاستثمار المشترك، حسابات العملاء، ونقل الأموال بين البنوك.</li><li>إدخال قيَم صافي أصول الصناديق المشتركة (NAV) اليومية والإشراف على مهام الصناديق الآلية.</li><li>إجراء التسويات اليومية لعمليات الصناديق، تحصيل الرسوم، والتحويلات المعتمدة على API مقابل كشوف البنك.</li><li>التحقيق وحل أي فروقات في المعاملات، التحويلات المرفوضة، أو القضايا التشغيلية بشكل فوري.</li><li>التنسيق مع الأطراف الخارجية بما في ذلك البنوك الشريكة، شركات إدارة الأصول، ومشرفي الصناديق.</li><li>الحفاظ على توثيق شامل للاعتمادات والامتثال، والتدقيق، والتقارير التشغيلية.</li><li>تحديد واقتراح تحسينات عمليات، وفرص الأتمتة، والضوابط الخاصة بالمخاطر التشغيلية</li></ul>المتطلبات<ul><li>.</li></ul>متطلبات الوظيفة<ul><li>درجة البكالوريوس في المحاسبة أو المالية أو مجال ذي صلة مع أداء أكاديمي قوي.</li><li>2–5 سنوات من الخبرة المثبتة في العمليات المالية ضمن البنوك، وصناديق الاستثمار، أو شركات التقنية المالية.</li><li>خلفية قوية في مطابقة الحسابات البنكية، تسويات المعاملات، والأنظمة المالية.</li><li>ذهنية تحليلية مع دقة عددية عالية واهتمام شديد بالتفاصيل.</li><li>إتقان في التكنولوجيا، الأنظمة المالية، وإكسل/برامج التشغيل.</li><li>مهارات تواصل مكتوبة ومحادثة ممتازة بالعربية والإنجليزية.</li><li>مهارات تنظيمية قوية، دافع ذاتي، والقدرة على العمل بشكل مستقل في بيئة سريعة الإيقاع.</li></ul>

We are seeking a detail-oriented, proactive, and analytical Operations Officer to join our team at Menthum. In this role, you will be responsible for supporting the daily processing of financial operations, transaction execution, and reconciliations across all our fintech product<ul><li>Execute daily customer transactions on the admin portal (deposits, withdrawals, cashback, and reward point redemptions).</li><li>Continuously monitor bank balances and execute banking operations to align Menthum systems with partner bank platforms in real-time.</li><li>Ensure timely settlement of mutual fund transactions, customer accounts, and inter-bank money transfers.</li><li>Input daily Mutual Fund Net Asset Value (NAV) entries and oversee automated funds cronjobs.</li><li>Perform daily reconciliations of fund transactions, fee collections, and API-based transfers against bank statements.</li><li>Investigate and promptly resolve transaction discrepancies, rejected transfers, or operational issues.</li><li>Liaise with external stakeholders including partner banks, asset management firms, and fund administrators.</li><li>Maintain comprehensive documentation for compliance reviews, audits, and operational reporting.</li><li>Identify and suggest process improvements, automation opportunities, and operational risk controls</li></ul>Requirements<ul><li>.</li></ul>Job Requirements<ul><li>Bachelor’s degree in Accounting, Finance, or a related field with strong academic performance.</li><li>2–5 years of proven experience in financial operations within banks, mutual funds, or fintech companies.</li><li>Strong background in bank reconciliations, transaction settlements, and financial systems.</li><li>Analytical mindset with strong numerical accuracy and high attention to detail.</li><li>Proficiency in technology, financial systems, and Excel/operational software.</li><li>Excellent written and spoken communication skills in both Arabic and English.</li><li>Strong organizational skills, self-motivation, and ability to work independently in a fast-paced environment.</li></ul>

دوام كامل من ١ إلى ٥ سنة وظف.كوم

ضابط عمليات

في الموقع - مصر - القاهرة ١٨ أغسطس ٢٠٢٦

المحاسبة والمالية والبنوك

نحن نبحث عن ضابط عمليات دقيق التفاصيل، مبادر، وتحليلي الانضمام إلى فريق Menthum. في هذا الدور، ستكون مسؤولاً عن دعم المعالجة اليومية للعمليات المالية، تنفيذ المعاملات، والتسويات عبر جميع منتجاتنا في التكنولوجيا المالية<ul><li>تنفيذ معاملات العملاء اليومية على بوابة الإدارة (الإيداعات، السحوبات، استرداد النقاط المكافأة واسترداد القسائم).</li><li>مراقبة رصيد البنوك باستمرار وتنفيذ عمليات بنكية لمواءمة أنظمة Menthum مع منصات البنوك الشريكة في الوقت الفعلي.</li><li>ضمان التسوية الفورية لمعاملات صناديق الاستثمار، وحسابات العملاء، وتحويلات الأموال بين البنوك.</li><li>إدخال قيَم صافي الأصول لصندوق الاستثمار اليومي (NAV) والإشراف على وظائف الصناديق الآلية.</li><li>إجراء تسويات يومية لعمليات الصندوق، وجمع الرسوم، والتحويلات المعتمدة على واجهات برمجة التطبيقات مقابل كشوف الحسابات البنكية.</li><li>التحري عن الفروقات في المعاملات وحلها بسرعة، والتحقق من التحويلات المرفوضة، أو القضايا التشغيلية.</li><li>التواصل مع أصحاب المصلحة الخارجيين بما في ذلك البنوك الشريكة، وشركات إدارة الأصول، ومشرفي الصناديق.</li><li>الحفاظ على توثيق شامل للمراجعات الامتثالية والتدقيق والتقارير التشغيلية.</li><li>تحديد واقتراح تحسينات في العمليات، وفرص الأتمتة، واختبارات ضوابط المخاطر التشغيلية</li></ul>المتطلبات<ul><li>.</li></ul>متطلبات الوظيفة<ul><li>درجة البكالوريوس في المحاسبة أو المالية أو مجال ذي صلة مع أداء أكاديمي قوي.</li><li>2–5 سنوات من الخبرة المثبتة في العمليات المالية ضمن البنوك أو صناديق الاستثمار أو شركات التكنولوجيا المالية.</li><li>خلفية قوية في مطابقة البنود المصرفية، وتسويات المعاملات، وأنظمة المالية.</li><li>ذهن تحليلي مع دقة رقمية عالية وانتباه شديد للتفاصيل.</li><li>إتقان في التكنولوجيا، وأنظمة المالية، وExcel/برامج التشغيل.</li><li>مهارات تواصل كتابية وشفوية ممتازة باللغتين العربية والإنجليزية.</li><li>مهارات تنظيم قوية، دافع ذاتي، والقدرة على العمل بشكل مستقل في بيئة سريعة الوتيرة.</li></ul>

We are seeking a detail-oriented, proactive, and analytical Operations Officer to join our team at Menthum. In this role, you will be responsible for supporting the daily processing of financial operations, transaction execution, and reconciliations across all our fintech product<ul><li>Execute daily customer transactions on the admin portal (deposits, withdrawals, cashback, and reward point redemptions).</li><li>Continuously monitor bank balances and execute banking operations to align Menthum systems with partner bank platforms in real-time.</li><li>Ensure timely settlement of mutual fund transactions, customer accounts, and inter-bank money transfers.</li><li>Input daily Mutual Fund Net Asset Value (NAV) entries and oversee automated funds cronjobs.</li><li>Perform daily reconciliations of fund transactions, fee collections, and API-based transfers against bank statements.</li><li>Investigate and promptly resolve transaction discrepancies, rejected transfers, or operational issues.</li><li>Liaise with external stakeholders including partner banks, asset management firms, and fund administrators.</li><li>Maintain comprehensive documentation for compliance reviews, audits, and operational reporting.</li><li>Identify and suggest process improvements, automation opportunities, and operational risk controls</li></ul>Requirements<ul><li>.</li></ul>Job Requirements<ul><li>Bachelor’s degree in Accounting, Finance, or a related field with strong academic performance.</li><li>2–5 years of proven experience in financial operations within banks, mutual funds, or fintech companies.</li><li>Strong background in bank reconciliations, transaction settlements, and financial systems.</li><li>Analytical mindset with strong numerical accuracy and high attention to detail.</li><li>Proficiency in technology, financial systems, and Excel/operational software.</li><li>Excellent written and spoken communication skills in both Arabic and English.</li><li>Strong organizational skills, self-motivation, and ability to work independently in a fast-paced environment.</li></ul>

دوام كامل من ١ إلى ٥ سنة وظف.كوم

ضابط عمليات

في الموقع - مصر - القاهرة ١٨ أغسطس ٢٠٢٦

المحاسبة والمالية والبنوك

نحن نبحث عن ضابط عمليات دقيق، مبادر، وتحليلي للانضمام إلى فريق Menthum. في هذا الدور، ستكون مسؤولاً عن دعم المعالجة اليومية للعمليات المالية، تنفيذ المعاملات، والتسويات عبر جميع منتجاتنا المالية التقنية<ul><li>تنفيذ معاملات العملاء اليومية على بوابة الإدارة (إيداعات، سحب، استرداد النقاط، واستبدال المكافآت).</li><li>مراقبة أرصدة البنوك بشكل مستمر وتنفيذ العمليات المصرفية لمواءمة أنظمة Menthum مع منصات الشركاء البنكية في الوقت الفعلي.</li><li>ضمان التسوية في الوقت المناسب لمعاملات صناديق الاستثمار، وحسابات العملاء، ونقل الأموال بين البنوك.</li><li>إدخال قيَم صافي أصول صناديق الاستثمار اليومية (NAV) والإشراف على وظائف الصناديق التلقائية.</li><li>إجراء التسويات اليومية لمعاملات الصناديق، وجمع الرسوم، والتحويلات المعتمدة على API مقابل كشوف البنك.</li><li>التحري عن أي فروقات في المعاملات وحلها بسرعة، أو التحويلات المرفوضة، أو المشكلات التشغيلية.</li><li>التواصل مع أصحاب المصلحة الخارجيين بما في ذلك البنوك الشريكة، وشركات إدارة الأصول، ومستخدمي الصناديق.</li><li>الحفاظ على توثيق شامل لمراجعات الامتثال والتدقيق والتقارير التشغيلية.</li><li>تحديد واقتراح تحسينات عملية وفرص أتمتة وضوابط مخاطر تشغيلية</li></ul>المتطلبات<ul><li>.</li></ul>متطلبات الوظيفة<ul><li>درجة البكالوريوس في المحاسبة أو المالية أو مجال ذي صلة مع أداء أكاديمي قوي.</li><li>2–5 سنوات من الخبرة المثبتة في العمليات المالية ضمن بنوك أو صناديق استثمار أو شركات تقنية مالية.</li><li>خلفية قوية في تسويات البنوك، وتسويات المعاملات، والأنظمة المالية.</li><li>ذهنية تحليلية مع دقة رقمية عالية واهتمام كبير بالتفاصيل.</li><li>الكفاءة في التقنية والأنظمة المالية وتطبيقات Excel/البرمجيات التشغيلية.</li><li>مهارات تواصل كتابية وشفوية ممتازة باللغتين العربية والإنجليزية.</li><li>مهارات تنظيمية قوية، دافع ذاتي، والقدرة على العمل بشكل مستقل في بيئة سريعة الإيقاع.</li></ul>

We are seeking a detail-oriented, proactive, and analytical Operations Officer to join our team at Menthum. In this role, you will be responsible for supporting the daily processing of financial operations, transaction execution, and reconciliations across all our fintech product<ul><li>Execute daily customer transactions on the admin portal (deposits, withdrawals, cashback, and reward point redemptions).</li><li>Continuously monitor bank balances and execute banking operations to align Menthum systems with partner bank platforms in real-time.</li><li>Ensure timely settlement of mutual fund transactions, customer accounts, and inter-bank money transfers.</li><li>Input daily Mutual Fund Net Asset Value (NAV) entries and oversee automated funds cronjobs.</li><li>Perform daily reconciliations of fund transactions, fee collections, and API-based transfers against bank statements.</li><li>Investigate and promptly resolve transaction discrepancies, rejected transfers, or operational issues.</li><li>Liaise with external stakeholders including partner banks, asset management firms, and fund administrators.</li><li>Maintain comprehensive documentation for compliance reviews, audits, and operational reporting.</li><li>Identify and suggest process improvements, automation opportunities, and operational risk controls</li></ul>Requirements<ul><li>.</li></ul>Job Requirements<ul><li>Bachelor’s degree in Accounting, Finance, or a related field with strong academic performance.</li><li>2–5 years of proven experience in financial operations within banks, mutual funds, or fintech companies.</li><li>Strong background in bank reconciliations, transaction settlements, and financial systems.</li><li>Analytical mindset with strong numerical accuracy and high attention to detail.</li><li>Proficiency in technology, financial systems, and Excel/operational software.</li><li>Excellent written and spoken communication skills in both Arabic and English.</li><li>Strong organizational skills, self-motivation, and ability to work independently in a fast-paced environment.</li></ul>

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Brand Designer

هجين - مصر - القاهرة ١٤ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

Who we are?- onebank was established in 2020 as the company responsible for launching the 1st digital native bank in Egypt. The digital bank aims to create innovative solutions tailored to serve the needs of the banking customers in Egypt.-Our main goal is to create a positive customer experience through the differentiated journey that our customers live while using the digital bank.-Our Drive: We use our drive and commitment to energies, engage and inspire others, upholding the highest standards of work ethic, honesty and morality. Job Summary:We are looking for a creative and versatile Brand Designer to define and craft our brand's visual identities across all touchpoints. You'll join our in-house creative team and will help set the standard of brand & creative at One Bank. This role combines design excellence, team collaboration, and innovation. Key Responsibilities:Own and evolve One Bank's visual identity from brand guidelines to how it shows up in the app, on social, in campaigns, and offline Lead design end-to-end for major campaigns and product launches, from concept to final assets Work across formats: digital (app, web, social), print/collateral, and out-of-home Partner closely with marketing, product, and growth to turn strategy into visual work that actually performs Build and maintain a scalable design system that holds up as the team and brand grow Manage external agencies/freelancers when work needs to scale beyond the in-house team Ensure brand consistency across all platforms and customer touchpoints. Requirements:Proven experience in branding and graphic design A portfolio that shows real range: digital, print, campaign, and brand systems work, not just one lane Proficiency in Adobe Creative Suite (Photoshop, Illustrator, InDesign). Confidence presenting and defending design decisions to non-design stakeholders Strong visual design, typography, and layout skills. Preferred Skills:Experience working within an in-house brand team Experience collaborating with motion designers to bring a vision to life Proficiency in Figma is a plus We're hiring Brand Designers across multiple experience levels!

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Credit Analysis Manager

في الموقع - مصر - القاهرة ٢٧ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

A GLIMPSE ABOUT CRÉDIT AGRICOLE EGYPT: Crédit Agricole Egypt Since its launch in 2006, Crédit Agricole Egypt has succeeded to become a strong player on the economic scene, positioning itself as the Reference European Bank in Egypt. Aiming to become a leading innovation-driven sustainable bank, Crédit Agricole Egypt is committed to bring its international expertise to the local market to serve its clients and drive the sustainable development in line with Egypt’s national priorities. With a universal customer-focused model, Crédit Agricole Egypt is “a whole bank just for you” serving the entire spectrum of customers: individuals, SMEs, enterprises, Corporate and public sector. Prioritizing its customers’ best interests, Crédit Agricole Egypt presents an extensive range of services, tailored financial solutions and the sound advice, to accompany its clients in their walk of life. Awarded most innovative bank in Egypt, convenience and distinguished customer experience is Crédit Agricole Egypt’s endeavor to attain its customers’ satisfaction throughout its nationwide network of branches and its state-of-the-art fully-fledged platform of digital services. Furthermore, Crédit Agricole Egypt is in line with the world’s digital transformation, encouraging and implementing an innovative environment to exceed its customers’ expectations. In addition, for being an active contributor to the local economy, the bank is committed to support the development of the Egyptian community and the respect of the environment. Summary In brief statement: Financial Analysis is an independent unit within the Corporate Bank that prepares the credit applications for all segmented clients of Credit Agricole Egypt, raising recommendations as part of the decision making process. Duties & Responsibilities: Preparation of credit reviews, both for existing and new credit files, including complex groups, as well as transaction memos / interim reviews / extension memos to be reviewed by Team Head. Manage a portfolio of credit files across assigned industries, and preparation of industry overviews for the purpose of credit files and portfolio reviews. Deliver in a timely fashion quality credit files according to set departmental work plans. Spreading, updating client ratings within Anadefi, and analysis of the financial accounts submitted by the client. Obtaining, in coordination with the Coverage team, all the information required for the preparation of the credit files. Drawing conclusions on the overall risk of the counterparty. Coordinate with Risk for smooth credit approval process. Support Team Head in mentoring other team members. Ensuring follow up of decision process, and approvals. Requirements: College degree, preferably with an exposure to financial Modelling / Analysis..5-8 years of experience in Analysis. Credit Course is a must. Adequate knowledge of credit /financial analysis, with wide exposure to the Egyptian market. Ability to assess risks and draw credit conclusions. Communication skills with both internal (relationship managers, risk and operations) and external clients. Leadership skills. Methodical and systematic in work approach. Very Good command of Computer skills (Word, excel & power point). Excellent Command of English Language both written & spoken. Articulate, confident communicator and presenter.

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Swift Manager

في الموقع - مصر - القاهرة ١٨ أغسطس ٢٠٢٦

المحاسبة والمالية والبنوك

Generic Responsibilities Ensure dissemination of Swift Management policy & procedures and efficient & effective performance of responsibilities. Assist the Head in the management of activities and operations. Participate with the Head in the identification of annual KPIs and work time plan (annual & quarterly) & monitoring fulfillment ensuring continuous assessment & improvement of the efficiency and effectiveness of the function work flow to ensure efficient resource utilization. Lead team members to fulfil identified KPIs ensuring that the responsibilities of each member is well defined and that timely, specific and providing productive feedback to team members about performance thus increasing team competence & motivation. Evaluate the work performance of staff in function and determine method of work assignment; provide advice to staff on issues in the most difficult or complex cases. Ensure knowledge transfer between team members through the implementation of the on-the-job training. Assess and improve the efficiency and effectiveness of the function work flow to ensure smooth operations. Inforce professional development of the team by recommending training programs and professional development programs for employees to raise the level of efficiency & professionalism. Maintain sound networking; effective cooperation and coordination with the different Bank functions in order to improve the level of service and ensure that that all activities demonstrate and support excellent interactive teamwork as well as corporate governance. Assist Head of……. in ensuring prompt & well-structured communication to Top Management, Control Functions, involved stakeholders & regulatory bodies as appropriate & in accordance with requirements. Prepare RSCA quarter sample and ensure that proper incident reporting is prepared in order to ensure RCSA compliance. Provide periodical analytical reports according to identified time frame. Business Acumen Key Responsibilities Manage the overall movement of the incoming and outgoing Swift messages (Branches/ Bank functions, Correspondent Banks, Financial Institutions…etc) and make the necessary decisions with the competent units for execution. Manage the operations security by managing all the Swift users in the Bank. Manage the overall messages traffic to ensure that all the messages are routed properly and suspense queues are always clear. Monitor rejected messages and routed to the concerned unit. Manage all the messages for the purpose of preventing any delay, deletion or connectivity issues. Manage SWIFT issues on SWIFT Case Manager & maintenance of swift keys. Manage the reconciliation of all the incoming and outgoing messages. Manage the implementation of new methods, recommendations and procedures as well as any upgrade in the Swift message standard in order to make the daily operations more efficient and update unit policy. Follow up syndication loan messages with coordination with the related functions with no downtime. Manage SWIFT issues on SWIFT Case Manager & maintenance of swift keys. Oversee the related UAT testing and review the results to ensure correct implementation. Supervise & ensure proper handling & resolving complaints in cooperation with Consumer Rights Protection – Compliance & Governance – in accordance with the policies and procedures and identified SLA.

دوام كامل لينكدإن

Swift Manager

في الموقع - مصر - القاهرة ٢٢ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

Generic Responsibilities Ensure dissemination of Swift Management policy & procedures and efficient & effective performance of responsibilities. Assist the Head in the management of activities and operations. Participate with the Head in the identification of annual KPIs and work time plan (annual & quarterly) & monitoring fulfillment ensuring continuous assessment & improvement of the efficiency and effectiveness of the function work flow to ensure efficient resource utilization. Lead team members to fulfil identified KPIs ensuring that the responsibilities of each member is well defined and that timely, specific and providing productive feedback to team members about performance thus increasing team competence & motivation. Evaluate the work performance of staff in function and determine method of work assignment; provide advice to staff on issues in the most difficult or complex cases. Ensure knowledge transfer between team members through the implementation of the on-the-job training. Assess and improve the efficiency and effectiveness of the function work flow to ensure smooth operations. Inforce professional development of the team by recommending training programs and professional development programs for employees to raise the level of efficiency & professionalism. Maintain sound networking; effective cooperation and coordination with the different Bank functions in order to improve the level of service and ensure that that all activities demonstrate and support excellent interactive teamwork as well as corporate governance. Assist Head of……. in ensuring prompt & well-structured communication to Top Management, Control Functions, involved stakeholders & regulatory bodies as appropriate & in accordance with requirements. Prepare RSCA quarter sample and ensure that proper incident reporting is prepared in order to ensure RCSA compliance. Provide periodical analytical reports according to identified time frame. Business Acumen Key Responsibilities Manage the overall movement of the incoming and outgoing Swift messages (Branches/ Bank functions, Correspondent Banks, Financial Institutions…etc) and make the necessary decisions with the competent units for execution. Manage the operations security by managing all the Swift users in the Bank. Manage the overall messages traffic to ensure that all the messages are routed properly and suspense queues are always clear. Monitor rejected messages and routed to the concerned unit. Manage all the messages for the purpose of preventing any delay, deletion or connectivity issues. Manage SWIFT issues on SWIFT Case Manager & maintenance of swift keys. Manage the reconciliation of all the incoming and outgoing messages. Manage the implementation of new methods, recommendations and procedures as well as any upgrade in the Swift message standard in order to make the daily operations more efficient and update unit policy. Follow up syndication loan messages with coordination with the related functions with no downtime. Manage SWIFT issues on SWIFT Case Manager & maintenance of swift keys. Oversee the related UAT testing and review the results to ensure correct implementation. Supervise & ensure proper handling & resolving complaints in cooperation with Consumer Rights Protection – Compliance & Governance – in accordance with the policies and procedures and identified SLA.

دوام كامل لينكدإن

محاسب خزينة

في الموقع - مصر - القاهرة ١ سبتمبر ٢٠٢٦

تكنولوجيا المعلومات

المسمى الوظيفي: محاسب خزينة الموقع: مصر الجديدة، القاهرة نوع التوظيف: دوام كامل نحن نبحث عن محاسب خزينة ذي خبرة واهتمام بالتفاصيل للانضمام إلى فريقنا المالي. المتطلبات: خبرة من 3 إلى 5 سنوات في مجال الخزينة بالشركات (باستثناء البنوك). إجادة جيدة للغة الإنجليزية (تحدثاً وكتابة). معرفة قوية بمبادئ المحاسبة والمعاملات المالية. خبرة في أنظمة تخطيط موارد المؤسسات (يفضل Odoo). مهارات قوية في برنامج Excel وMicrosoft Office. مهارات تواصل وتنظيم جيدة. اهتمام قوي بالتفاصيل والدقة. القدرة على العمل بفعالية تحت ضغط والالتزام بالمواعيد النهائية. المسؤوليات الرئيسية: إدارة المعاملات النقدية والبنكية اليومية. إعداد ومراقبة التسويات البنكية. التعامل مع التدفقات النقدية والأنشطة المتعلقة بالخزينة. إعداد ومعالجة المدفوعات والتحويلات البنكية. الاحتفاظ بسجلات دقيقة لمعاملات الخزينة. التنسيق مع البنوك والإدارات الداخلية فيما يخص المعاملات المالية. ضمان الامتثال لسياسات الشركة والإجراءات المالية. إذا كنت تستوفي المتطلبات المذكورة أعلاه وتهتم بالانضمام إلى فريقنا، يسعدنا تلقي طلبك.

Job Title: Treasury Accountant Location: Heliopolis, Cairo Employment Type: Full-Time We are seeking a detail-oriented and experienced Treasury Accountant to join our Finance team. Requirements:3–5 years of relevant experience in Treasury in companies (excluding banks). Good command of English (spoken and written). Strong knowledge of accounting principles and financial transactions. Experience with ERP systems (Odoo preferred). Strong Excel and Microsoft Office skills. Good communication and organizational skills. Strong attention to detail and accuracy. Ability to work effectively under pressure and meet deadlines. Key Responsibilities:Manage daily cash and bank transactions. Prepare and monitor bank reconciliations. Handle cash flow and treasury-related activities. Prepare and process payments and bank transfers. Maintain accurate records of treasury transactions. Coordinate with banks and internal departments regarding financial transactions. Ensure compliance with company policies and financial procedures. If you meet the above requirements and are interested in joining our team, we would be pleased to receive your application.???? Send your CV to: HR@theengine-eg.com

دوام كامل لينكدإن

AI/ML Manager

في الموقع - مصر - القاهرة ١٩ أغسطس ٢٠٢٦

المحاسبة والمالية والبنوك

Who we are?- onebank was established in 2020 as the company responsible for launching the 1st digital native bank in Egypt. The digital bank aims to create innovative solutions tailored to serve the needs of the banking customers in Egypt.-Our main goal is to create a positive customer experience through the differentiated journey that our customers live while using the digital bank.-Our Drive: We use our drive and commitment to energies, engage and inspire others, upholding the highest standards of work ethic, honesty and morality. Role Purpose: Build and refine the core ML algorithms driving intelligence across the bank including fraud prevention engines, e KYC document verification intelligence, and behavioral cross-sell algorithms. Responsible For: Descriptive, Predictive, and Prescriptive AI, Recommendation Engines, Gen AI Requirements (Qualification & Skills): Years of Experience: 8+ years of practical experience as a Data Scientist or ML Engineer, with a track record of taking complex models into production. Education: B. Sc. or Master’s degree in Computer Science, Machine Learning, AI, or Statistics. Certifications in deep learning or frameworks like Tensor Flow/PyTorch are strongly preferred. Expert in Python and frameworks such as Scikit-Learn, XGBoost, Tensor Flow, PyTorch, and Hugging Face. Knowledge of natural language processing (NLP) for Arabic customer interactions and computer vision for ID verification. Exceptional grasp of probability, linear algebra, loss optimization, and evaluation metrics (AUC-ROC, F1-Score) under highly imbalanced data contexts (such as fraud datasets). Excellent problem-solving agility, mentorship capabilities for junior data scientists, and clear presentation of algorithmic logic to non-technical partners. Extensive experience building, validating, and optimizing real-time transactional classification models (such as financial fraud detection or AML monitoring). Preferred: Native understanding of localized Egyptian Arabic NLP and dialect variations for conversational and text analytics.

دوام كامل لينكدإن

Credit Manager

في الموقع - مصر - القاهرة ١٧ أغسطس ٢٠٢٦

المحاسبة والمالية والبنوك

Who we are?- onebank was established in 2020 as the company responsible for launching the 1st digital native bank in Egypt. The digital bank aims to create innovative solutions tailored to serve the needs of the banking customers in Egypt.-Our main goal is to create a positive customer experience through the differentiated journey that our customers live while using the digital bank.-Our Drive: We use our drive and commitment to energies, engage and inspire others, upholding the highest standards of work ethic, honesty and morality. JOB PURPOSE(Explain at a high-level in two or three sentences the main purpose of the job and why the job exists and how it contributes to the company and departmental end-results) To manage and oversee the credit assessment and underwriting activities, ensuring sound and consistent credit decisions in line with the Bank approved credit policies and risk appetite 2. MINIMUM QUALIFICATIONS/EDUCATION/EXPERIENCE(Indicate the minimum recruitment specification and also the ideal person specification and the preferred minimum qualifications and skills for fully satisfactory job performance and to meet expectations) Bachelor’s degree in accounting, Finance or other field with related Professional experience. Minimum 3 years in a managerial or supervisory role. Strong knowledge of credit assessment, underwriting principles, credit policies, and risk management. Good knowledge of consumer finance products and lending processes. Good knowledge of products and lending processes. Professional certifications in Credit, Risk Management, Finance, or related fields would be an advantage. Minimum 8–10 years of total professional experience in Credit, Consumer Finance, Banking, or a related financial services environment. At least 3 years of experience in a managerial or supervisory role within Credit Assessment, Credit Underwriting, or Credit Risk. Solid experience in credit assessment and underwriting, including customer financial analysis, affordability assessment, credit scoring, and credit bureau analysis.

دوام كامل لينكدإن

Relationship Manager

في الموقع - مصر - Al Minufiyah ٥ أغسطس ٢٠٢٦

المحاسبة والمالية والبنوك

Job Purpose: The Elite Relationship Manager is responsible for building and maintaining long-term relationships with Elite Customers. The role involves providing tailored financial advice, cross-selling products, and services, and ensuring exceptional customer service to enhance client satisfaction and loyalty while meeting the bank’s business objectives. Key Responsibilities: 1- Client Relationship Management:▪ Develop and maintain strong, trust-based relationships with affluent and high-net-worth clients.▪ Understand client needs, goals, and risk appetites to provide personalized financial solutions.▪ Act as the primary point of contact for clients and provide ongoing portfolio updates and reviews. 2- Sales and Business Development:▪ Identify and acquire new affluent clients through networking, referrals, and marketing strategies.▪ Promote and cross-sell the bank’s products and services, including deposits, loans, credit cards, investments, and insurance.▪ Meet or exceed individual and team sales targets and KPIs. 3- Financial Advisory Services:▪ Offer comprehensive financial planning and investment advisory services to clients.▪ Work closely with wealth management teams to offer portfolio management, mutual funds, and other investment products. 4- Customer Experience:▪ Deliver superior customer service by addressing client inquiries promptly and efficiently.▪ Ensure clients have access to exclusive privileges, priority services, and lifestyle benefits.▪ Monitor client satisfaction and proactively resolve any service issues. 5- Risk and Compliance Management▪ Ensure compliance with regulatory and bank policies during client interactions and product recommendations.▪ Conduct due diligence on clients as KYC (Know Your Customer) & AML (Anti-Money Laundering) checks.▪ Monitor client transactions to identify and mitigate risks. 6- Market Awareness and Networking:▪ Stay updated on market trends, economic conditions, and competitor activities to provide relevant advice.▪ Actively participate in industry events, seminars, and networking opportunities to expand the client base. Job specification: Education:Bachelor Degree in a recognized university Experience:5+ years of experience in Customer Service / 2+ years in elite.

دوام كامل لينكدإن

Senior Accountant

في الموقع - مصر - القاهرة ٢٨ يوليو ٢٠٢٦

تكنولوجيا المعلومات

About The Role The Senior Accountant is responsible for ensuring the accuracy and integrity of financial records by managing bank reconciliations, payment settlements, revenue validation, month-end closing, and financial reporting Key Responsibilities Banking & Payment Reconciliation Reconcile bank accounts, payment gateways, and settlement transactions Record bank transactions accurately in the ERP system Investigate and resolve reconciliation discrepancies and outstanding items Ensure timely and accurate settlement of card and payment transactions Revenue & General Accounting Validate commissions, processing fees, interchange revenue, and merchant settlements Prepare journal entries and maintain General Ledger accuracy Reconcile balance sheet accounts and clear reconciling items Ensure compliance with IFRS and company accounting policies Financial Closing & Reporting Perform month-end and year-end closing activities Prepare reconciliation schedules and management reports Support financial analysis and reporting requirements Audit & Process Improvement Support internal and external audits by providing reconciliations and supporting documents Ensure compliance with internal controls and regulatory requirements Identify opportunities to automate reconciliation processes and improve financial controls Requirements Bachelor's degree in Accounting, Finance, or a related field3-4 years of experience in accounting, preferably within banking, fintech, or payment operations Strong knowledge of bank reconciliations, settlements, month-end closing, and IFRSExperience with ERP systems (Odoo or Microsoft Dynamics 365 is a plus) Advanced Microsoft Excel skills Benefits Office environment: When you come to our b_labs office, you'll find creative workspaces, a well-equipped kitchen, and an open design to foster collaboration between teams. Flexibility: You know best whether you want to work from home or in the office. However, if you want to join your teammates onsite, we will subsidize the costs for lunch to foster the b_labs office community Equipment: From "Day 1" you will receive all the equipment you need be successful at work. Therefore, you can choose your laptop and get all the tools you need to stay on top of your game.

دوام كامل لينكدإن

Senior Officer

في الموقع - مصر - القاهرة ٢٧ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

A GLIMPSE ABOUT CRÉDIT AGRICOLE EGYPT: Crédit Agricole Egypt Since its launch in 2006, Crédit Agricole Egypt has succeeded to become a strong player on the economic scene, positioning itself as the Reference European Bank in Egypt. Aiming to become a leading innovation-driven sustainable bank, Crédit Agricole Egypt is committed to bring its international expertise to the local market to serve its clients and drive the sustainable development in line with Egypt’s national priorities. With a universal customer-focused model, Crédit Agricole Egypt is “a whole bank just for you” serving the entire spectrum of customers: individuals, SMEs, enterprises, Corporate and public sector. Prioritizing its customers’ best interests, Crédit Agricole Egypt presents an extensive range of services, tailored financial solutions and the sound advice, to accompany its clients in their walk of life. Awarded most innovative bank in Egypt, convenience and distinguished customer experience is Crédit Agricole Egypt’s endeavor to attain its customers’ satisfaction throughout its nationwide network of branches and its state-of-the-art fully-fledged platform of digital services. Furthermore, Crédit Agricole Egypt is in line with the world’s digital transformation, encouraging and implementing an innovative environment to exceed its customers’ expectations. In addition, for being an active contributor to the local economy, the bank is committed to support the development of the Egyptian community and the respect of the environment. Duties & Responsibilities: Contribute to the execution of CAE’s sustainable finance and ESG strategy within the corporate banking department. Support the implementation and monitoring of CAE’s Net-Zero sectorial commitments in alignment with Group objectives and sectoral decarbonization pathways. Coordinate with internal stakeholders to support the embedding of ESG considerations into financing activities and client engagements. Assist in reviewing and updating sustainable finance-related policies, procedures, frameworks, and supporting documentation. Support the preparation and execution of sustainable finance transactions, including Green Loans and Sustainability-Linked Loans (SLLs). Identify sustainable finance opportunities within the corporate portfolio. Assist in expanding CAE’s green and sustainable finance portfolio through coordination with relationship managers and business lines. Support data collection, validation, and analysis related to ESG activities, sustainable finance portfolio monitoring, and reporting requirements. Handle the group ESG requirements through e-mails, online meetings, presentations, steering committees, webinars, & training sessions, etc. Support the preparation of sustainability-related presentations, reports, and progress updates related to sustainable finance activities for management and Group reporting purposes. Participate in meetings, workshops, site visits, and discussions with clients and external stakeholders to support the identification of eligible green projects and sustainability financing opportunities. Follow up on developments related to ESG regulations, sustainable finance market practices, and emerging industry trends. Contribute to the organization and delivery of ESG awareness sessions, webinars, and internal sustainability-related activities. Develop with the support of corporate front team a pipeline includes potential clients that are willing to implement green projects. Represent the bank in sustainability-related events, working groups, and regulatory discussions. Qualifications:Bachelor degree and master degree is a plus3 - 5 years of relevant experience in ESG advisory or sustainability and sustainable finance field. Computer skills & Microsoft (e.g: Excel sheet, etc.). Managing skills. Time Management

دوام كامل لينكدإن

Senior Officer

في الموقع - مصر - القاهرة ١ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

A GLIMPSE ABOUT CRÉDIT AGRICOLE EGYPT: Crédit Agricole Egypt Since its launch in 2006, Crédit Agricole Egypt has succeeded to become a strong player on the economic scene, positioning itself as the Reference European Bank in Egypt. Aiming to become a leading innovation-driven sustainable bank, Crédit Agricole Egypt is committed to bring its international expertise to the local market to serve its clients and drive the sustainable development in line with Egypt’s national priorities. With a universal customer-focused model, Crédit Agricole Egypt is “a whole bank just for you” serving the entire spectrum of customers: individuals, SMEs, enterprises, Corporate and public sector. Prioritizing its customers’ best interests, Crédit Agricole Egypt presents an extensive range of services, tailored financial solutions and the sound advice, to accompany its clients in their walk of life. Awarded most innovative bank in Egypt, convenience and distinguished customer experience is Crédit Agricole Egypt’s endeavor to attain its customers’ satisfaction throughout its nationwide network of branches and its state-of-the-art fully-fledged platform of digital services. Furthermore, Crédit Agricole Egypt is in line with the world’s digital transformation, encouraging and implementing an innovative environment to exceed its customers’ expectations. In addition, for being an active contributor to the local economy, the bank is committed to support the development of the Egyptian community and the respect of the environment. Duties & Responsibilities: Contribute to the execution of CAE’s sustainable finance and ESG strategy within the corporate banking department. Support the implementation and monitoring of CAE’s Net-Zero sectorial commitments in alignment with Group objectives and sectoral decarbonization pathways. Coordinate with internal stakeholders to support the embedding of ESG considerations into financing activities and client engagements. Assist in reviewing and updating sustainable finance-related policies, procedures, frameworks, and supporting documentation. Support the preparation and execution of sustainable finance transactions, including Green Loans and Sustainability-Linked Loans (SLLs). Identify sustainable finance opportunities within the corporate portfolio. Assist in expanding CAE’s green and sustainable finance portfolio through coordination with relationship managers and business lines. Support data collection, validation, and analysis related to ESG activities, sustainable finance portfolio monitoring, and reporting requirements. Handle the group ESG requirements through e-mails, online meetings, presentations, steering committees, webinars, & training sessions, etc. Support the preparation of sustainability-related presentations, reports, and progress updates related to sustainable finance activities for management and Group reporting purposes. Participate in meetings, workshops, site visits, and discussions with clients and external stakeholders to support the identification of eligible green projects and sustainability financing opportunities. Follow up on developments related to ESG regulations, sustainable finance market practices, and emerging industry trends. Contribute to the organization and delivery of ESG awareness sessions, webinars, and internal sustainability-related activities. Develop with the support of corporate front team a pipeline includes potential clients that are willing to implement green projects. Represent the bank in sustainability-related events, working groups, and regulatory discussions. Qualifications:Bachelor degree and master degree is a plus3 - 5 years of relevant experience in ESG advisory or sustainability and sustainable finance field. Computer skills & Microsoft (e.g: Excel sheet, etc.). Managing skills. Time Management

وظائف بنوك في مصر

Data Growth & Insights Manager

محاسب إدارة النقد المبتدئ

Operations Supervisor

Credit Analyst

محاسب كبار للخزانة والبنكية

مشرف عمليات

مسؤول تشغيل

ضابط عمليات

ضابط عمليات

Brand Designer

Credit Analysis Manager

Swift Manager

Swift Manager

محاسب خزينة

AI/ML Manager

Credit Manager

Relationship Manager

Senior Accountant

Senior Officer

Senior Officer

أصحاب المواقع

أصحاب العمل

الباحثين عن عمل

وظائف بنوك في مصر

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