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Accounts Payable Specialist

Nawy
Fresher
Egypt, Cairo
Early Applicant
  • Posted a month ago
  • Be among the first 10 applicants

Job Description

  • Process vendor invoices and verify their accuracy
  • Match invoices with purchase orders and receipts
  • Prepare and process payments (bank transfers, checks, etc.)
  • Reconcile vendor statements and resolve payment discrepancies
  • Maintain accurate accounts payable records
  • Communicate with vendors regarding invoices and payment status
  • Assist with month-end closing and AP reporting
  • Ensure compliance with company policies and accounting standards
  • Support audits by providing required financial documentation

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field
  • Around 0-2 years of experience in accounts payable or general accounting (depending on the level of the role)
  • Good understanding of accounting principles
  • Proficiency in Microsoft Excel
  • Experience with ERP or accounting systems (such as Oracle, SAP, Odoo, Microsoft Dynamics, or similar) is a plus
  • Strong attention to detail and organizational skills
  • Good analytical and problem-solving abilities
  • Ability to work in a fast-paced environment
  • Good communication skills in English and Arabic

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Accounting
Employment Type:
Full time

About Company

Job ID: 151959727

Last Updated: 04-08-2026 06:01:43 PM
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