Local Recruitment

Key Responsibilities Executive & Administrative Support Serve as Personal Assistant to the RCOO, managing calendar, correspondence, meetings, travel arrangements, and preparation for engagements. Draft communications and correspondence on behalf of the RCOO. Coordinate branch workflow between internal teams, headquarters, clients, and external service providers. Document Management & Reporting Maintain standardized document management, filing, and archiving

Key Responsibilities Transaction Planning, Processing & Settlement Execute settlement of securities obligations in the Treasury Management System (TMS). Verify and process SWIFT confirmations for all treasury transactions (borrowings, investments, and derivatives). Ensure timely settlement of money market placements and investment transactions. Confirm all deals with counterparty payment notices before initiating payments. Follow up on rate

Key Responsibilities HR Data Management & HRIS Administration Serve as the HR data management specialist, ensuring data integrity in all HRIS systems. Oversee HRIS processing, including data entry, validation, and quality control. Ensure timely onboarding and contract renewal data entry, in collaboration with the Talent Management Team. Maintain staff records, payroll data, and benefits information

Key Responsibilities Business Development & Financial Analysis Conduct preliminary reviews of client proposals to ensure alignment with Afreximbank’s eligibility criteria and industry trends. Assist in the review and analysis of financial statements, financial models, and sensitivity analysis in English and French. Gather and analyze sectoral and industry data to support investment decision-making. Support the development

Key Responsibilities 1. Business Origination & Client Engagement Assist in marketing the Bank’s products and services, particularly the Afreximbank Trade Facilitation Programme (AFTRAF) and other financial instruments. Support the team in client prospecting and identifying potential trade finance and structured finance opportunities. Conduct preliminary assessments of financing requests, ensuring alignment with the Bank’s credit and

Key Responsibilities 1. Accounts Payable & Financial Management Manage the end-to-end accounts payable process, ensuring compliance with Finance Department guidelines and financial policies. Ensure the efficient utilization of financial management systems, particularly SAP Concur Invoice, addressing any concerns or technical issues. Review and reconcile vendor advances, ensuring accurate financial records and timely payments. Verify accounts

Location: Afreximbank Headquarters, Cairo, Egypt Key Responsibilities 1. Procurement & Supply Chain Management Develop and implement a strategic procurement vision, policies, and procedures to improve efficiency, performance, and compliance with Bank regulations and QHSE standards. Prepare and oversee the annual procurement budget plan, ensuring cost-effective sourcing, vendor selection, and financial compliance. Assess annual supply and

Key Responsibilities 1. Housekeeping Management Oversee housekeeping service providers to ensure the delivery of high-quality cleaning services, maintaining a clean, safe, and hygienic workplace. Manage and coordinate daily cleaning schedules, ensuring the entire Bank headquarters is bacteria-free and always ready for use, in line with QHSE standards and Bank policies. Develop and implement a comprehensive