Full Time
Almosafer -
Egypt , Giza
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Almosafer

Job Details

  • Oversee and ensure accurate and timely processing of supplier invoices.
  • Review and approve complex invoices and accounting entries.
  • Perform and supervise vendor master data maintenance and vendor statement reconciliations.
  • Investigate, resolve, and escalate complex invoice discrepancies, posting issues, and system-related errors.
  • Lead and support month-end and year-end closing activities.
  • Act as a key point of contact for internal stakeholders regarding vendor and payment-related matters.
  • Support internal and external audits, reporting requirements, and compliance activities.
  • Identify process inefficiencies and drive continuous process improvement initiatives.
  • Provide guidance and technical support to junior team members.

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About Almosafer
Egypt, Giza