Key Responsibilities:

• Process and reconcile supplier invoices in accordance with company policies and procedures.
• Maintain accurate accounts payable records and ensure payments are processed on time.
• Communicate with vendors to resolve discrepancies and confirm payment details.
• Prepare and process payment runs (cheques, bank transfers, etc.) according to agreed timelines.
• Support month-end closing activities and ensure timely submission of reports.
• Ensure compliance with internal controls, financial regulations, and audit requirements.
• Collaborate with procurement, finance, and operations teams to support smooth workflow and accurate financial reporting.

Requirements & Qualifications:

• Bachelor’s degree in Accounting or Finance.
• Minimum 2 years of experience in accounts payable.
• Maximum age: 35 years.
• Military status: Completed.
• Strong knowledge of accounting principles and accounts payable processes.
• • Proficiency in Microsoft Excel or accounting software.

Working hours: 8:00 AM – 5:00 PM including 1-hour break / Friday off
Location of work: New Nozha, Heliopolis – Cairo