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Job Description

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 15,000 - 20,000 (based on experience)
• Private Medical Insurance
• Performance-Based Bonuses
• Career Development Opportunities within a global, fast-growing travel-tech firm