Company Description Safa is a leading company specializing in reservations and services for Umrah travelers, providing reliable and organized solutions for religious journeys. The company focuses on delivering high-quality customer service and seamless booking experiences. Safa is committed to operational excellence, accuracy in financial processes, and strong partnerships within the travel and hospitality sector. Team members join a mission-driven organization that supports meaningful journeys while maintaining professional standards and integrity. The work environment encourages collaboration, accountability, and continuous improvement.
Role Description The Account Payable Supervisor is a full-time, on-site role based in Cairo, Egypt, responsible for overseeing the accounts payable function and ensuring accurate and timely processing of vendor invoices and payments. This role includes supervising the accounts payable team, reviewing and approving invoices, monitoring payment schedules, and resolving discrepancies with vendors and internal stakeholders. The supervisor will prepare and review accruals, journal entries, and reconciliations to support monthly and annual closing activities. Daily tasks also involve maintaining compliance with company policies and accounting standards, improving processes and controls, and providing regular reports and analysis to finance leadership. The role requires close collaboration with procurement, operations, and other departments to support business needs and maintain strong financial discipline.
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