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الوصف الوظيفي

Accountant

Department: Controllership

Employment Type: Full Time

Location: Egypt

Reporting To: Ahmed El-Shazly

Description

We're looking for an Accountant to join our growing Finance team at Tabby.

You'll play a key role in ensuring our vendor payments and expense processes run smoothly, accurately, and on time. This role is perfect for someone who's detail-oriented, organized, and thrives in a fast-paced environment - with a passion for improving processes and leveraging automation tools.

Key Responsibilities

Invoice & Payment Processing

• Review, verify, and process vendor invoices in accordance with Tabby's policies and approval matrix.
• Ensure accurate coding of expenses to general ledger accounts and cost centers.
• Reconcile vendor statements, resolve discrepancies, and maintain up-to-date vendor accounts.
• Process payments through various channels (bank transfers, virtual cards, etc.) and ensure timely settlement.

Vendor & Expense Management

• Manage relationships with vendors and internal stakeholders to resolve billing or payment issues promptly.
• Support onboarding and compliance checks for new vendors (KYC, tax registration, etc.).
• Review and verify employee expense claims and corporate card transactions for accuracy and policy compliance.

Reconciliation & Reporting

• Perform monthly accounts payable reconciliations and assist in month-end closing activities.
• Prepare AP aging reports and cash flow forecasts related to payables.
• Support external and internal audits by providing documentation and transaction details.

Process Improvement & Automation

• Collaborate with the finance systems and operations teams to enhance automation in invoice and payment workflows.
• Support ERP, banking, and procurement system integrations.
• Identify and recommend process improvements to strengthen efficiency, accuracy, and internal controls.

Skills, Knowledge & Expertise

• Bachelor's degree in Accounting, Finance, or a related field.
• English Fluency is a must
• 1-2 years of experience in Accounts Payable or a similar finance operations role.
• Strong understanding of AP accounting principles and reconciliations.
• Advanced Excel / Google Sheets skills.
• High attention to detail, strong ownership, and problem-solving mindset.
• Excellent communication skills and ability to work cross-functionally.