Here at MaxAB, we are re-engineering the food and grocery market, using data-driven technologies and state of the art supply chains. By consolidating the supply chain process, we are able to offer not only better prices, but improved the way retailers manage their business.

After a successful seed funding of $6.2 million dollars, this made one of the largest seed rounds ever raised by a MENA start-up in 2019. Since then, the team at MaxAB have achieved monthly double-digit growth, and 22,000+ retailers all while developing world tech solutions to help technology deprived areas.

Our MaxAB talents are dedicated to uphold the MaxAB culture and values all while continuing to grow and improve services for our clients. They are innovating new ways to help improve the quality of life of the Egyptian retailer and soon to other retailers globally.


About the Job :

  • Review all AP documents & accounting documents before and after the booking ( Cost center, GL,….)
  • Daily check for all vendors (open items ) not only balances to make sure that there is no debt balances in vendors accounts
  • Review and ensure all service entries Sheet is booked in the System
  • Follow up Advances for employees and supplier o daily bases till it's settled
  • Handling Audit requirements
  • Prepare payments upon due date after ensuring the deduction of WHT or advances is done and according to terms of payment.
  • Supervise closing & adjustments activities & transactions.
  • Assist in audit requirements & needed clarifications.

Job Requirements :

  • Experience from 8 to 12 years maximum
  • Experience In FMCG will be more preferable
  • Has experience with ERP systems and excellent in Excel
  • Leadership personality