AP Accountant

Process, verify, and record invoices and payments.

Reconcile AP transactions and resolve invoice discrepancies.

Manage vendor accounts and maintain accurate records.

Prepare payment runs and monthly AP reports.

Support month-end closing and audits.

Ensure timely payments and prevent overpayments.

Bachelor’s degree in accounting or finance.

Proven Experience in Accounts Payable .

Construction experience or manufacturing is a must.

ERP experience; Microsoft Dynamics is preferred.

10th of Ramadan or Cairo residents is preferred.

Good English.