Almosafer

3 weeks ago

Sr.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: 11 hours agoStatus: Live

Job Summary

Sr. Officer leading procure-to-pay activities, including invoice processing, vendor reconciliations, month-end closing support, and process improvements within a fast-paced travel company in Cairo.

Location: Cairo

Workplace: Onsite

Employment Type: Full time

Job Function: Communications, PR & Community

Key Responsibilities

•Invoice Processing: Validate and post vendor invoices accurately and on time.
•Lead vendor statement reconciliations and proactively resolve complex discrepancies.
•Support and coordinate month-end closing, reports audits, and continuous process improvements.
•Investigate and resolve invoice, posting, and system issues in collaboration with internal stakeholders.
•Provide guidance and support to junior team members as needed.

Key Requirements

•Bachelor's degree in Accounting, Finance, or Business Administration.
•Strong experience in invoice processing, vendor management, and reconciliations.
•Advanced proficiency in ERP systems (e.g., SAP, Oracle, or similar) and MS Excel.
•High attention to detail with strong analytical and problem-solving skills.
•Proactive, well-organized, and adaptable in a fast-paced environment.

Experience:FinanceAccounts payableErp

Education:Bachelor's

Skills:CommunicationProblem-solvingAttention to detailStakeholder managementTeamwork

Tech Stack:SAPOracleMS ExcelERP

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

Website LinkedIn

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Almosafer

3 weeks ago

Sr.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: 11 hours agoStatus: Live

Job Summary

Sr. Officer leading procure-to-pay activities, including invoice processing, vendor reconciliations, month-end closing support, and process improvements within a fast-paced travel company in Cairo.

Location: Cairo

Workplace: Onsite

Employment Type: Full time

Job Function: Communications, PR & Community

Key Responsibilities

•Invoice Processing: Validate and post vendor invoices accurately and on time.
•Lead vendor statement reconciliations and proactively resolve complex discrepancies.
•Support and coordinate month-end closing, reports audits, and continuous process improvements.
•Investigate and resolve invoice, posting, and system issues in collaboration with internal stakeholders.
•Provide guidance and support to junior team members as needed.

Key Requirements

•Bachelor's degree in Accounting, Finance, or Business Administration.
•Strong experience in invoice processing, vendor management, and reconciliations.
•Advanced proficiency in ERP systems (e.g., SAP, Oracle, or similar) and MS Excel.
•High attention to detail with strong analytical and problem-solving skills.
•Proactive, well-organized, and adaptable in a fast-paced environment.

Experience:FinanceAccounts payableErp

Education:Bachelor's

Skills:CommunicationProblem-solvingAttention to detailStakeholder managementTeamwork

Tech Stack:SAPOracleMS ExcelERP

Company Brief

Almosafer

Industry: TravelTech

Headquarters: Riyadh, Saudi Arabia

Founded: 2017

Website LinkedIn