Specialist (Accounts Payable)

Raya Holding
Cairo
Full timeFunction: Finance & AccountingExperience: 1-3 yearsEducation: bachelorsSkills: ["Ownership","Ideas presentation","Taking initiative","Continuous Learning","Customer Centricity"]

Review supplier invoices and supporting documents for accuracy, completeness, and policy compliance. Verify purchase orders, contracts, and receiving documents, then record accounts payable transactions in the ERP system. Prepare payment proposals, process payments per approved schedules, and reconcile supplier statements to resolve discrepancies. Monitor AP aging to avoid overdue liabilities and coordinate with Procurement and Warehouse to clear invoice issues. Support month-end/year-end closing and audits with complete documentation and controls.

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Raya Holding
Raya Holding
1 day ago

Specialist (Accounts Payable)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 10 hours agoStatus: Live

Job Summary

Review supplier invoices and supporting documents for accuracy, completeness, and policy compliance. Verify purchase orders, contracts, and receiving documents, then record accounts payable transactions in the ERP system. Prepare payment proposals, process payments per approved schedules, and reconcile supplier statements to resolve discrepancies. Monitor AP aging to avoid overdue liabilities and coordinate with Procurement and Warehouse to clear invoice issues. Support month-end/year-end closing and audits with complete documentation and controls.
Location: Cairo
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Review supplier invoices and supporting documents to ensure accuracy, completeness, and compliance with company policies.
  • •Verify purchase orders, contracts, and receiving documents to validate invoice processing and payment approval.
  • •Record accounts payable transactions in the ERP system to maintain accurate financial records.
  • •Prepare payment proposals and process supplier payments according to schedules and agreed credit terms.
  • •Reconcile supplier statements and accounts, monitor AP aging, and support month-end/year-end closing and audits.

Key Requirements

  • •Bachelor's degree in Accounting, Finance, Commerce, or a related field.
  • •1-3 years of experience in the same role.
  • •Proficiency in Microsoft Excel and ERP systems (Oracle experience is an advantage).
  • •Good understanding of accounting principles and Egyptian tax regulations.
  • •Excellent mathematical skills.
Experience:1-3 years
Education:Bachelor's
Skills:OwnershipIdeas presentationTaking initiativeContinuous LearningCustomer Centricity
Tech Stack:Microsoft ExcelERP systemOracle

Company Brief

Raya Holding
Egyptian diversified holding company with businesses across IT services, contact centers, consumer electronics, logistics, and financial services. Operates through multiple subsidiaries serving enterprise, government, and consumer customers across the Middle East and Africa.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Cairo, Egypt
Founded: 1999
WebsiteLinkedIn