Accounts Payable Accountant

###### **Duties & Responsibilities:** * Manage end-to-end supplier invoice processing cycle. * Verify invoices against purchase orders, contracts, and supporting documents. * Prepare vendor reconciliations and resolve discrepancies. * Maintain accurate accounts payable aging schedules. * Coordinate payment schedules with treasury and procurement teams. * Ensure timely booking of supplier invoices and accruals. * Monitor pending invoices and follow up with related departments. * Maintain complete and organized AP documentation and records. * Support monthly and year-end closing activities. * Assist during external audit and tax review processes. * Ensure compliance with company approval matrix and internal controls. * Support improvement of AP workflows and process efficiency. ###### **Qualifications:** * Bachelor’s degree in Accounting, Finance, or a related field. * 5–8 years of experience in Accounts Payable or General Accounting. * Strong knowledge of AP processes, invoice verification, reconciliations, and accruals. * Experience working in EPC, construction, oil & gas, manufacturing, or large operational companies is preferred. * Ability to manage high-volume transactions with accuracy and attention to detail. * Familiarity with audit requirements and tax-related documentation. ###### **Years Of Experience:** **5 - 8** ###### **Location:** **Cairo** ###### **Contract Type:** **Full Time**