P2P Specialist

FlairsTech

Cairo, Cairo Governorate, Egypt Full-time February 16, 2026

Found Description

Responsibilities:

Manage all Accounts Payable duties and processes for multiple subsidiaries or business Group

Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data (Invoices/credit notes etc.)

Make sure all invoices are entered in timely manner correctly in the ERP

Follow up with Vendors/Suppliers regarding missing info on the invoices

Process payments, bank transfers and ensure that approvals are adequate

Bank and General Ledgers reconciliations

Reconcile expense reports, credit cards, invoices and inter-company transactions

Ensure that key controls and procedures are respected and implemented where needed

Assist the FSC and P2P managers in implementing accounts payable best practices

Dealing directly with operators, M&A or other parties in tracking the expenses of business we acquire

Verify and investigate discrepanc...

Submit your application for P2P Specialist at FlairsTech