Job description

FreePL is part of Swift Group, established in 1991 as Swift Freight. Over the years, the Group earned the trust of global companies as a logistics agent and partner, growing into a market leader and expanding its operations across multiple sectors under Swift Group.

Since 1991, SWIFT Group has launched several companies across the logistics industry, each built to solve a specific part of the supply chain, from IOR/EOR and regulatory services to customs clearance, port trucking, freight, and warehousing solutions.

Since 2016, Swift Egypt has also evolved beyond its original back-office Importer of Record services into a commercial and investment arm that continues to drive the Group’s growth while building on decades of operational expertise, industry knowledge, and trusted relationships.

FreePL was founded in 2023 with our unique approach in mind. We saw that traditional logistics models and fixed structures no longer fully match how modern businesses operate. Because 1PL, 2PL, 3PL, and 4PL simply aren’t enough, we created FreePL.

Today, FreePL is operating and scaling steadily, combining the agility and pace of a growing business with the foundation, network, and backing of an established group. As we continue to grow, we are looking to hire anAR Accountant to support this next stage of scale and help strengthen our operations, processes, and capabilities alongside the business.

What We Look For

We are looking for an AP Accountant with a keen eye for detail to help us manage invoices, payments, and vendor relationships. You’ll play a key role in keeping our accounts payable accurate, organized, and on time. This role maintains strong relationships with suppliers, ensures compliance with internal controls, and supports month-end closing activities.

Responsibilities

Receive, review, and process vendor invoices and employee expense claims in line with company policies.

• Verify the accuracy of invoices against purchase orders, contracts, and delivery notes.
• Match supplier invoices with purchase orders and resolve discrepancies
• Ensure all payments are properly coded, authorized, and recorded in the accounting system (Odoo).
• Maintain up-to-date vendor accounts and reconcile statements on a monthly basis.
• Prepare and process weekly and monthly payment runs, ensuring accuracy, compliance, and timely disbursement.
• Track advances, prepayments, and ensure proper settlements.
• Assist in month-end and year-end closing activities (accruals, provisions, schedules).
• Ensure compliance with accounting standards, tax laws, and internal controls.
• Support audits by providing relevant documentation and reconciliations.
  

Qualifications & Work Experience

• Bachelor’s degree in accounting, Finance, or related field.
• 2–4 years of proven experience in accounts payable or general accounting.
• Solid knowledge of accounting principles and practices
• Proficiency in MS Excel and accounting/ERP systems (e.g. Odoo).
• Strong attention to detail and accuracy in data entry and reconciliations.
• Good communication and interpersonal skills for dealing with vendors and colleagues.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.