CAPEX Support Executive
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked 1d ago — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 15d ago
The date the source published, not the day we noticed it (2026-10-18). Last seen at its source just now.
We have tracked this listing since 18 Oct 2026 (15 days). The employer's own board has carried it every time we have read it, most recently just now.
Is it remote?
Marked remote on the employer's board
Their board carries a remote setting on this posting — a field they filled in, not wording we read. The location field names somewhere specific, which is usually where the team or the entity sits.
Who may apply?
Egypt
The description states no restriction of its own. This is the source's own tag.
Pay not stated
Similar roles pay $975–1,925/mo
Middle 50% of 15 listings that do state pay — Customer · all levels · Africa · USD/month. This employer has published no salary; this is what comparable listings we hold disclose, never converted between currencies or periods. How this is calculated.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
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Workable employer's own board first seen 15d ago · last seen just now
The listing
- Process Capex invoices through the Tech Portal.
- Create Capital Expenditure (CEAR) requests in the system.
- Create resource task-wise details for accounting and MMS release.
- Assign approval matrices for the respective POs.
- Handle approver queries and coordinate with vendors regarding requirements.
- Coordinate with the Budget Team for the BOQ tracker for invoice processing.
- Follow up on vendor MMS creation.
- Handle vendor queries related to invoice submission.
- Coordinate with the respective teams regarding budget or Tech claim issues.
- Create MMS in the system using the appropriate budget from the respective task lines.
- Manage monthly accruals for Capex items in coordination with IT.
- Follow up with Project Managers regarding approval issues.
- Coordinate with the IT Team regarding budget availability against task line items.
- Perform other responsibilities as instructed by management based on business requirements.
Requirements
- 2–3 years of experience in a call centre, BPO, or back-office environment.
- Excellent written and spoken communication skills.
- Strong collaboration and follow-up skills.
- Comfortable with system data entry, trackers, and Excel.
- Basic understanding of back-office processing or HR.
- Banking or financial support experience is preferred.
- Experience in invoice processing, purchase orders, or vendor handling is preferred.
- Arabic-speaking candidates are preferred.