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You will be updated with latest job alerts via emailOur client is a rapidly expanding travel-tech company with a growing international footprint across the Middle East Africa and Asia. The organization operates in the B2B travel sector offering advanced technology and financial infrastructure to its global partners. The Cairo-based finance team plays a key role in ensuring operational excellence and compliance.
Review and verify invoices against contracts POs and delivery receipts.
Process high-volume supplier invoices accurately and on time.
Ensure timely disbursement of payments to hotels airlines and other travel partners.
Maintain up-to-date accounts payable records and documentation.
Reconcile vendor statements and resolve discrepancies efficiently.
Coordinate with the Sourcing and Operations teams regarding invoice issues.
Support the month-end closing process and financial audits.
Adhere to company payment policies and internal control procedures.
Bachelor s degree in Accounting Finance or a related field.
Minimum of 2 years of experience in Accounts Payable preferably in the travel or tourism industry.
Strong knowledge of AP accounting standards and financial workflows.
Experience working with ERP or accounting systems is an advantage.
Net Monthly Salary: EGP(based on experience)
Private Medical Insurance
Performance-Based Bonuses
Career Development Opportunities within a global fast-growing travel-tech firm
Full Time