Purchase to Pay Accountant - Urgently Hiring!

About this Position

This position is part of the Global Business Solution in Cairo (GBS+ Cairo), Purchase to Pay Department.

What you´ll do

Create and manage Purchase Orders (POs) in SAP and Ariba (BuySimple), ensuring compliance with corporate standards.

Review and validate Purchase Requests (PRs) for accuracy and completeness prior to approval.

Manage order processing tickets, coordinating with requestors to confirm details and resolve issues efficiently.

Provide user support for Ariba tools and escalate technical issues to the appropriate teams when necessary.

Ensure adherence to compliance requirements and maintain high standards of quality control.

Actively support and implement continuous process improvement initiatives.

Contribute to the achievement of team and departmental KPIs by ensuring timely processing, accuracy, and stakeholder satisfaction.

What makes you a good fit

• Bachelor's degree in business administration, Accounting, or Finance.
• Minimum of 1 year of relevant experience in Accounts Payable, SAP, and Ariba systems.
• Advanced communication skills in English is required; French language is a plus.

Solid understanding of the Purchase-to-Pay (P2P) or Accounts Payable process, ideally within a GBS, SSC, or BPO environment.

Proficiency in Microsoft Office applications.

Demonstrated ability to think creatively and drive stakeholder satisfaction.

Some perks of joining Henkel

At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.