Senior Accountant Payable

Company Description

Optiserve is a leading Business Process Outsourcing (BPO) company dedicated to delivering seamless, customer-centric solutions that drive business success. We focus on efficiency, innovation, and enhancing customer experience to empower businesses in optimizing their operations. Our offerings include customer service and support, sales and lead generation, back-office operations, technical support, and finance and accounting services. Based in Egypt, Optiserve partners with global and regional brands, providing outstanding customer experiences and business support solutions across various industries.At

We are currently hiring a Senior Accounts Payable professional to support one of our Saudi Arabiabased clients, while being based on-site in Cairo, Egypt.

This role is ideal for an experienced AP professional who is comfortable working in a client-facing, operational finance environment and supporting KSA business operations through OptiServe.

Role Description

This is a full-time on-site role for a Senior Accounts Payable professional located in Cairo, Egypt. The Senior Accounts Payable professional will handle day-to-day tasks such as processing expense reports, managing journal entries, and ensuring accuracy in finance and accounting operations. Additional responsibilities include improving expense management processes, conducting analytical reviews, and collaborating with other departments to ensure timely and accurate financial reporting.

The Senior Accounts Payable professional will be responsible for managing day-to-day AP operations, ensuring accurate processing of supplier invoices, timely payments, strong vendor relationships, and full compliance with tax and VAT requirements.

Key Responsibilities:

• Process supplier invoices and ensure timely, accurate posting in the system.
• Perform reconciliations of supplier statements and resolve discrepancies.
• Monitor due dates and prepare payment runs in line with company policies.
• Ensure compliance with tax and VAT regulations.
• Maintain strong vendor relationships and resolve payment discrepancies.
• Maintain proper documentation for audit and compliance purposes.
• Manage AP aging reports and cash flow forecasts.
• Support audits, reconciliations, and financial closing activities.

Qualifications

Minimum 3 years of hands-on experience as an Accounts Payable Accountant

Proven experience processing supplier invoices, reconciliations, and payment runs

Experience handling expense reports and journal entries

Understanding of tax and VAT compliance

Experience supporting audits and financial close

• Strong analytical and problem-solving skills
• Ability to work independently within a client-assigned role
• Strong communication and stakeholder management skills
• Ability to work within a structured BPO delivery model
• Experience supporting KSA operations or clients is an advantage
• Healthcare industry experience is a plus