Accounts Payable Clerk – Egypt

About the role

We are looking for a highly organized and detail‑oriented Accounts Payable Clerk to join our finance team in Egypt. The role focuses on processing vendor invoices, preparing payments, and maintaining accurate vendor records while supporting month‑end and year‑end closing activities.

Key responsibilities

• Receive, review, and accurately process vendor invoices against purchase orders and receipts.
• Enter invoice, expense, and payment data into the accounting system.
• Prepare and execute vendor payments according to scheduled timelines.
• Monitor invoice due dates to ensure timely payments.
• Maintain up‑to‑date vendor master files and reconcile vendor statements.
• Investigate and resolve discrepancies in invoices and payments.
• Respond to vendor inquiries regarding invoices, payments, and account balances.
• Assist with month‑end and year‑end closing, and support audit documentation.

Required profile

• Strong attention to detail and accuracy.
• Excellent organizational and time‑management abilities.
• Ability to handle confidential financial information.
• Good written and verbal communication skills.

Required skills

• Proficiency with Microsoft Excel.
• Proficiency with Google Sheets.
• Experience using ERP or other accounting software platforms.