Location: Degla El Maadi, Cairo, Egypt Work Setup: Full-time | Fully On-Site Working Hours: 9:00 AM–6:00 PMWorking Days: Monday–Friday Weekly Days Off: Saturday and Sunday Package: 18K NET salary + Social and Medical insurance
About OWorkers
OWORKERS is a multilingual BPO company specializing in data annotation, multilingual customer and technical support, and AI-IT-BPO co-sourcing services.
For more than 10 years, we have delivered AI-enhanced, human-powered solutions across 35 languages. With delivery centers in Bulgaria, Egypt, Madagascar, and the Philippines, we support global organizations through services including data processing, content moderation, customer support, and technical support.
OWORKERS is ISO 27001 certified and GDPR compliant and is trusted by global Fortune 500 companies and leading industry players.
About the role
We are looking for a motivated, detail-oriented, and experienced Accounts Payable Accountant to support and manage Accounts Payable operations for our clients.
In this role, you will be responsible for accurate invoice processing, vendor account reconciliation, financial documentation, discrepancy resolution, and support for month-end closing activities. You will collaborate with internal teams and stakeholders to help maintain accurate, compliant, and efficient financial operations. You'll be responsible for:
Review, validate, and process vendor invoices and supporting financial documentation accurately and on time. Ensure invoices are recorded correctly in accordance with company policies, accounting standards, and internal controls. Perform vendor account reconciliations and investigate outstanding balances and discrepancies. Support Accounts Payable payment processes and maintain accurate AP records. Assist with month-end closing activities, reconciliations, and financial reporting. Collaborate with internal stakeholders and vendors to resolve invoice, payment, and account-related issues. Maintain complete and organized financial documentation. Support compliance with applicable accounting requirements and internal financial controls. Identify opportunities to improve Accounts Payable processes, accuracy, and operational efficiency.
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field. Fluency in English both written and verbal, with strong communication skills is a MUST. Experience using SAP, Oracle Fusion, or Net Suite is a MUST.2–4 years of hands-on Accounts Payable experience. Experience working in a Shared Services environment is a strong advantage. Strong understanding of accounting principles and GAAP. Strong experience in invoice processing and financial documentation. Solid experience in vendor account reconciliation and discrepancy resolution.
Why join OWorkers?
Join a global, multilingual organization with more than 10 years of industry experience. Work in an international business environment supporting global operations. Contribute to structured financial processes and continuous operational improvement. Collaborate with experienced professionals across teams and locations. Build your experience within a growing organization operating across multiple countries.
If you meet the requirements and are ready to take the next step in your Accounts Payable career, we would love to hear from you.