About the job
🚨 We’re Hiring | Procure to Pay Admin (P2P Admin)
Location: Fifth Settlement-New Cairo
Key Responsibilities:
- Support the end-to-end Procure-to-Pay (P2P) process.
- Follow up on purchase orders, contracts, invoices, and payments.
- Coordinate with internal stakeholders, vendors, procurement, legal, and finance teams.
- Prepare payment recommendations and ensure all required approvals and supporting documents are in place.
- Track contracts, invoices, and payment status through regular reporting and daily follow-up.
- Handle vendor inquiries and support the resolution of payment-related issues.
- Maintain accurate records and contribute to improving P2P processes and compliance.
Requirements:
- Experience in Procurement / Purchasing / Accounts Payable Operations
- Good knowledge of POs, contracts, invoices, and payment follow-up
- Fluent English is a must
- Experience with ERP systems
- Very good command of Excel
To apply click here


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