Accounts Payable Specialist managing full - cycle accounts payable processes for RTM Business Group. Ensuring timely payment processing and maintaining vendor relationships in a hybrid role.
About the role
- Accounts Payable Process Associate in a tech-driven environment assisting with vendor invoices and payments. Join Genpact to drive change for global enterprises in Cairo.
Responsibilities
- Enter and verify vendor invoices in SAP, ensuring accuracy and compliance with company policies
- Assist in preparing and processing payments.
- Respond to vendor inquiries regarding payments, invoice status, and discrepancies.
- Support monthly and quarterly account reconciliations, including vendor statements and AP ledger balances.
- Ensure adherence to internal controls, tax regulations, and audit requirements.
- Help generate AP-related reports using Excel and SAP for business review and analysis.
Requirements
- Bachelor’s degree in accounting, finance, or a related field.
- Familiarity with ERP systems, preferably SAP.
- Advanced Excel skills.
- Strong command of English (minimum B2 level).
- Relevant Experience of working in Accounts Payable process.
- Prior experience with SAP or Concur is preferred.
- Interest in automation, efficiency, and continuous improvement.
- Proficiency in French is an advantage.
Benefits
- Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
- Make an impact – Drive change for global enterprises and solve business challenges that matter
- Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities
- Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
- Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Job title
Job type
Experience level
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Not specified
Degree requirement
Tech skills
Location requirements
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