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We're Hiring: Accounts Payable Specialist Join our Accounting and Finance teams and play a key role in managing end-to-end Accounts Payable operations in a dynamic, fast-paced global environment.???? Location: Maadi, Cairo (Hybrid)

Key Responsibilities:Process high-volume vendor invoices using Concur and Quick Books while ensuring accurate coding and approvals. Manage employee expense reports, corporate credit card reconciliations, and vendor payments. Execute weekly payment runs via ACH, wire transfers, checks, and international payments. Maintain vendor master data and support vendor onboarding. Reconcile vendor statements, resolve discrepancies, and prepare AP aging and cash requirement reports. Support month-end close activities, AP reconciliations, audits, and internal controls. Assist with finance projects and other ad hoc accounting tasks.

Requirements:Fluent English (written and spoken) is a MUST.3–5 years of Accounts Payable experience. Strong understanding of the full Accounts Payable cycle. Experience with three-way matching (3-way match). Good understanding of accruals, prepaids, and the impact of AP transactions on the P&L. Experience with Quick Books and Concur (Invoice & Expense modules). Advanced Microsoft Excel skills (Pivot Tables, XLOOKUP/INDEX-MATCH, SUMIFS, reconciliation, and reporting). Excellent analytical, organizational, and problem-solving skills. Ability to manage multiple priorities in a fast-paced environment.

Preferred to have:Experience with global payment processing and multi-currency transactions is preferred. Bachelor's degree in Accounting, Finance, or a related field is preferred.