Clerk - Accounts Payable

About the role

The Accounts Payable Clerk will support the finance team by ensuring accurate recording of financial transactions, maintaining cash handling procedures, and assisting with period‑end closing activities. This full‑time position is based at Galae Square, Cairo and reports to the Finance Manager.

Key responsibilities

• Verify figures, postings and documents for accuracy, proper coding and mathematical correctness.
• Organise, secure and maintain files, records, cash and cash equivalents in line with company policies.
• Record, store and analyse computerized financial information using journals and ledgers.
• Execute period‑end closing procedures and prepare related reports.
• Audit cashier banks periodically and manage petty cash, cashier banks and contracts.
• Document cash variances, act on them according to SOPs and act as liaison with armored‑car services or banking institutions.
• Participate in internal, external and regulatory audit processes to ensure compliance.
• Provide professional telephone etiquette, prepare written documents accurately and support team communication.
• Perform light physical tasks such as moving objects up to 10 lb and other reasonable duties as assigned.

Required profile

• High school diploma or G.E.D. equivalent.
• Minimum of 1 year of related accounts payable or finance experience.
• No supervisory experience required.
• Ability to maintain confidentiality and adhere to company policies.

Required skills