Accounts Payable Accountant - OPE

**Position:** Accounts Payable Accountant **Organization:** Orascom Pyramids Entertainment OPE, an Orascom Investment Holding subsidiary, is dedicated to managing and enhancing the visitor experience at the Pyramids of Giza. OPE oversees the development and operation of touristic services across the Giza Plateau. By combining infrastructure upgrades with curated visitor experiences, OPE ensures that Egypt's most iconic heritage site is preserved, enhanced, and experienced through a world-class lens. **LinkedIn Accounts:**https://www.linkedin.com/company/orascom-pyramids-entertainment/?viewAsMember=truehttps://www.linkedin.com/company/the-pyramids-of-giza-official/?viewAsMember=true **Job Description:** **The Accounts Payable Accountant** is responsible for managing the end-to-end accounts payable process, ensuring accurate and timely processing of invoices, vendor payments, and account reconciliations. The ideal candidate will maintain strong relationships with vendors, support month-end closing activities, and ensure compliance with company policies, financial controls, and regulatory requirements**.** **Key Responsibilities:** * **Invoice Processing & Verification:** Receive, review, and accurately enter high-volume vendor invoices, expense reports, and check requests into the accounting system. * **Three-Way Matching:**Perform three-way matching by verifying invoices against purchase orders (POs) and receiving/delivery documentation to ensure billing accuracy. * **Payment Cycles:**Prepare, execute, and track weekly payment runs via electronic fund transfers (ACH), wire transfers, and checks. * **Vendor Management**: Serve as the primary point of contact for supplier inquiries; research, resolve, and reconcile any billing discrepancies or payment variances. * **Account Reconciliation:**Perform regular reconciliations of vendor statements and aging payables reports to ensure the completeness and accuracy of liabilities. * **Month-End Closing Support:** Assist the accounting team with month-end closing activities, including preparing AP accruals, journal entries, and verifying ledger balances. * **Compliance & Internal Controls: Ensure** all disbursements comply with corporate delegation of authority matrix guidelines, tax requirements, and internal audit controls **Qualifications:** * Bachelor's degree in accounting, Finance, or related field. * 2–3 years of progressive experience in an accounts payable or corporate accounting environment. * Proficiency in enterprise resource planning (ERP) systems (Microsoft Dynamics 365) and specialized AP automation software. * Strong Excel skills (data sorting, VLOOKUPs, pivot tables.