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الوصف الوظيفي

Our client is a rapidly expanding travel-tech company with a growing international footprint across the Middle East Africa and Asia. The organization operates in the B2B travel sector offering advanced technology and financial infrastructure to its global partners. The Cairo-based finance team plays a key role in ensuring operational excellence and compliance.

We are seeking a highly organized and detail-oriented Accounts Payable (AP) Accountant to support our client s finance operations. The ideal candidate will have at least 2 years of experience in the travel industry with a strong understanding of supplier payments invoice verification and reconciliation processes. This role requires a hands-on professional who can manage large transaction volumes while maintaining accuracy and compliance with company standards.

Key Responsibilities

• Review and verify invoices against contracts POs and delivery receipts.
  

• Process high-volume supplier invoices accurately and on time.
  

• Ensure timely disbursement of payments to hotels airlines and other travel partners.
  

• Maintain up-to-date accounts payable records and documentation.
  

• Reconcile vendor statements and resolve discrepancies efficiently.
  

• Coordinate with the Sourcing and Operations teams regarding invoice issues.
  

• Support the month-end closing process and financial audits.
  

• Adhere to company payment policies and internal control procedures.
  

Requirements

• Bachelor s degree in Accounting Finance or a related field.
  

• Minimum of 2 years of experience in Accounts Payable preferably in the travel or tourism industry.
  

• Strong knowledge of AP accounting standards and financial workflows.
  

• Experience working with ERP or accounting systems is an advantage.
  

Benefits

• Net Monthly Salary: EGP(based on experience)
  

• Private Medical Insurance
  

• Performance-Based Bonuses
  

• Career Development Opportunities within a global fast-growing travel-tech firm