Officer - Procure-to-Pay (Cairo, Egypt)

Almosafer
Cairo
Workplace: OnsiteFull timeFunction: Communications, PR & CommunityEducation: bachelorsSkills: ["Attention to detail","Accuracy","Proactive","Organization","Adaptability","Communication","Coordination"]

Process supplier invoices accurately and on time within the procure-to-pay (PTP) cycle. Reconcile vendor statements, resolve discrepancies, maintain vendor records, and handle vendor inquiries. Support month-end closing, audits, and reporting, while investigating invoice/posting issues with internal teams. Improve PTP processes through data-driven recommendations, ensuring compliance and high attention to detail using ERP systems and MS Excel.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Almosafer
Almosafer
1 day ago

Officer - Procure-to-Pay (Cairo, Egypt)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live
Reposted: similar role first listed 1 month ago

Job Summary

Process supplier invoices accurately and on time within the procure-to-pay (PTP) cycle. Reconcile vendor statements, resolve discrepancies, maintain vendor records, and handle vendor inquiries. Support month-end closing, audits, and reporting, while investigating invoice/posting issues with internal teams. Improve PTP processes through data-driven recommendations, ensuring compliance and high attention to detail using ERP systems and MS Excel.
Location: Cairo
Workplace: Onsite
Employment Type: Full time
Job Function: Communications, PR & Community
Seniority: Entry level

Key Responsibilities

  • •Oversee end-to-end invoice processing to ensure accuracy, timeliness, and compliance.
  • •Reconcile vendor statements regularly and resolve discrepancies.
  • •Maintain vendor data and handle vendor inquiries promptly.
  • •Support month-end closing, audits, and process improvements related to reporting and compliance.
  • •Investigate and resolve invoice or posting issues in coordination with internal teams.

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, or Business Administration.
  • •Strong knowledge of invoice processing, vendor management, and reconciliation.
  • •Proficiency in ERP systems (e.g., SAP, Oracle or similar) and MS Excel.
  • •High attention to detail and accuracy, with the ability to work under pressure and meet deadlines.
  • •Good communication and coordination skills.
Education:Bachelor's in Accounting, Finance, or Business Administration
Skills:Attention to detailAccuracyProactiveOrganizationAdaptabilityCommunicationCoordination
Tech Stack:ERPSAPOracleMS Excel

Company Brief

Almosafer
Almosafer is a Saudi-based online travel agency and booking platform offering flights, hotels, holiday packages, and travel services across the Middle East. It focuses on localized solutions and Arabic-language customer support for regional travelers.
Industry: TravelTech
Headquarters: Riyadh, Saudi Arabia
Founded: 2017
WebsiteLinkedIn