You have opted out of job matches in .
To undo this, go to the 'Skills and Interests' section of your preferences.
Shared by 
10 days ago
Requirements and responsibilities
Robusta assists organizations in transitioning to a digital-first approach, crafting unforgettable experiences for their customers. We provide strategy, design, product, and technology services to prominent businesses and brands, utilizing our go-to-market expertise to facilitate seamless customer experiences and enhance conversion rates.About the RoleRobusta Technology Group is seeking a strategic and automation-driven Senior Accounts Payable (AP) Accountant to join our Finance team. This role goes beyond traditional invoice processing. We are looking for a forward-thinking professional who can optimize AP processes, leverage automation, and drive efficiency across our multi-jurisdictional operations in Egypt, KSA, UAE, UK, and Germany.The ideal candidate is highly analytical, process-oriented, and passionate about building scalable, automated systems that ensure financial accuracy, compliance, and operational excellence.Key ResponsibilitiesDesign, implement, and enhance automation solutions for Accounts Payable processes using ERP systems, OCR technology, and workflow toolsStreamline invoice processing workflows to improve efficiency, accuracy, and turnaround timeReview, validate, and process vendor invoices, ensuring correct amounts, cost centers, account codes, and tax/VAT calculationsMaintain accurate AP records and monitor payment schedules across multiple legal entitiesPerform vendor reconciliations and resolve discrepancies in a timely and professional mannerPrepare AP aging reports and support month-end closing activities, including accruals and AP schedulesEnsure compliance with accounting standards, internal controls, and regulatory requirements across multiple jurisdictionsCollaborate closely with internal stakeholders (Finance, Procurement, Operations) and external vendors across different countriesProactively identify opportunities for continuous process improvement and lead automation initiativesSupport internal and external audits by providing accurate documentation and explanationsRequirementsBachelor’s degree in Accounting, Finance, or a related fieldProfessional certification such as CMA, CPA, or CFA is highly preferred and reflects a strong commitment to professional excellenceMinimum 5 years of relevant Accounts Payable accounting experience, preferably within tech, consulting, or service-based organizationsHands-on experience with ERP or accounting systemsOdoo is a strong plusExperience with SAP, Oracle, Microsoft Dynamics, or NetSuite is also highly valuedDemonstrated experience in implementing process automation and driving efficiency improvementsStrong understanding of multi-entity and multi-currency environments, including VAT complianceExcellent English communication skills, both written and verbalStrong interpersonal and stakeholder management skills, with the ability to communicate clearly and resolve issues effectivelyInternational exposure is preferred; experience working with or supporting teams in Egypt, KSA, UAE, UK, or Germany is a significant advantage
Optionally, you can add more information later (benefits, pre-screening questions, etc.)