# Senior AP Specialist

> Nawy Real Estate · Cairo, Egypt · Full-time · Posted 2026-10-12

**Workplace:** on_site

**Department:** Finance

## Description

-   Review, verify, and process vendor invoices with high accuracy.
-   Execute 2-way and 3-way matching of invoices against purchase orders and receiving records.
-   Prepare and execute regular payment disbursements via bank transfers, checks, and electronic payments.
-   Reconcile vendor account statements and resolve billing or payment discrepancies.
-   Maintain complete, organized, and up-to-date accounts payable records.
-   Serve as the main point of contact for vendor inquiries regarding invoice status and payment schedules.
-   Assist with month-end financial closing procedures and accounts payable reporting.
-   Ensure strict compliance with corporate expenditure policies and standard accounting practices.
-   Support internal and external audits by compiling and delivering required financial documentation.

## Requirements

-   **Education:** Bachelor’s degree in Accounting, Finance, or Business Administration (or equivalent work experience).
-   **Experience:** 3 -5 years of Experience in accounts payable experience in a mid-to-large corporate environment.

## Apply

[Apply at Nawy Real Estate](https://apply.workable.com/nawy-real-estate/j/12644DCCB2/apply)

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