# Account Payable Supervisor

> On-Hire · 10th of Ramadan City, Egypt · Full-time · Posted 2026-03-31

**Workplace:** on_site

## Description

Our client, a leading multinational company in the packaging industry, is seeking an experienced regional Accounts Payable Supervisor for overseeing the accounts payable operations within a designated region, ensuring timely and accurate processing of vendor invoices, compliance with internal controls, and support of regional financial reporting. This role will supervise a team of AP specialists and work closely with vendors, procurement, and other departments to optimize payables processes.

**Key Responsibilities:**

-   Supervise daily accounts payable operations across the region, including invoice processing, payment runs, vendor inquiries, Analysis, and reconciliation tasks.
-   Mentor AP staff, including training, performance evaluations, and workload allocation.
-   Ensure timely and accurate processing of invoices on D365/Oracle in compliance with company policies and internal controls.
-   Review aging reports and follow up with vendors to ensure timely payments and keep the DPO within the accepted ratio.
-   Ensure accurate and timely posting of outgoing payments in D365/Oracle.
-   Monitor and resolve discrepancies with vendors, purchase orders, and receiving reports.
-   Develop and implement process improvements to increase efficiency and accuracy in the AP function.
-   Collaborate with regional finance teams and shared services to support monthly and year-end closing activities.
-   Maintain compliance with the corporate policies and local regulations.
-   Assist with internal and external audits, including preparation of audit schedules and documentation.
-   Prepare and analyze AP-related reports and KPIs for management to track performance and identify trends or issues and highlighting risks.
-   Serve as a point of escalation for complex AP issues or disputes.

## Requirements

**Education and Experience:**

-   Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
-   5+ years of progressive experience in accounts payable or finance, including at least 2 years in a supervisory or lead role.
-   Experience working in a multi entity, regional, or shared services environment is highly preferred.

**Skills and Competencies:**

-   Strong knowledge of accounts payable processes, controls, and accounting principles.
-   Proficiency in ERP systems (D365, Oracle, Odoo) and Microsoft Excel.
-   Excellent communication, leadership, and interpersonal skills.
-   Ability to manage competing priorities in a fast paced environment.
-   Strong analytical and problem solving skills.
-   Detail oriented with a commitment to accuracy and compliance.

## Benefits

Attractive Package

## Apply

[Apply at On-Hire](https://apply.workable.com/on-hire-1/j/D84B69F45A/apply)

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