Robusta assists organizations in transitioning to a digital-first approach, crafting unforgettable experiences for their customers. We provide strategy, design, product, and technology services to prominent businesses and brands, utilizing our go-to-market expertise to facilitate seamless customer experiences and enhance conversion rates.
About the RoleRobusta Technology Group is seeking a strategic and automation-driven Senior Accounts Payable (AP) Accountant to join our Finance team. This role goes beyond traditional invoice processing. We are looking for a forward-thinking professional who can optimize AP processes, leverage automation, and drive efficiency across our multi-jurisdictional operations in Egypt, KSA, UAE, UK, and Germany.
The ideal candidate is highly analytical, process-oriented, and passionate about building scalable, automated systems that ensure financial accuracy, compliance, and operational excellence.
Key Responsibilities- Design, implement, and enhance automation solutions for Accounts Payable processes using ERP systems, OCR technology, and workflow tools
- Streamline invoice processing workflows to improve efficiency, accuracy, and turnaround time
- Review, validate, and process vendor invoices, ensuring correct amounts, cost centers, account codes, and tax/VAT calculations
- Maintain accurate AP records and monitor payment schedules across multiple legal entities
- Perform vendor reconciliations and resolve discrepancies in a timely and professional manner
- Prepare AP aging reports and support month-end closing activities, including accruals and AP schedules
- Ensure compliance with accounting standards, internal controls, and regulatory requirements across multiple jurisdictions
- Collaborate closely with internal stakeholders (Finance, Procurement, Operations) and external vendors across different countries
- Proactively identify opportunities for continuous process improvement and lead automation initiatives
- Support internal and external audits by providing accurate documentation and explanations
Requirements- Bachelor's degree in Accounting, Finance, or a related field
- Professional certification such as CMA, CPA, or CFA is highly preferred and reflects a strong commitment to professional excellence
- Minimum 5 years of relevant Accounts Payable accounting experience, preferably within tech, consulting, or service-based organizations
- Hands-on experience with ERP or accounting systems
- Odoo is a strong plus
- Experience with SAP, Oracle, Microsoft Dynamics, or NetSuite is also highly valued
- Demonstrated experience in implementing process automation and driving efficiency improvements
- Strong understanding of multi-entity and multi-currency environments, including VAT compliance
- Excellent English communication skills, both written and verbal
- Strong interpersonal and stakeholder management skills, with the ability to communicate clearly and resolve issues effectively
- International exposure is preferred; experience working with or supporting teams in Egypt, KSA, UAE, UK, or Germany is a significant advantage